Type Of Transaction |
Expenditures
|
Activity Code |
60929898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,514 |
Particulars |
SANVILIYAN VIDHALAYA MAIN SHITH SOACHALAYA ANURAKSHAN KARYA AND DIVAYANG SOCHACHALIAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
M#47S OMPRAKASH CONTRACTOR |
186,202 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
M#47S OMPRAKASH CONTRACTOR |
30,714 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
Ms UPBOCW BULANDSHAHR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
ALFA |
3,839 |
PFMS
|
Account Type:Bank
Account No.:0031000100356885
|
ALFA |
3,839 |