Type Of Transaction |
Expenditures
|
Activity Code |
55467514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,360 |
Particulars |
PRATHMIK VIDYALAY RAMPUR DUBEY KE BAGAL ME SARVAJNIK SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521643947
|
J K INTERPRISES |
28,028 |
PFMS
|
Account Type:Bank
Account No.:50521643947
|
RAM DHARI YADAV |
24,840 |
PFMS
|
Account Type:Bank
Account No.:50521643947
|
J K INTERPRISES |
73,458 |
PFMS
|
Account Type:Bank
Account No.:50521643947
|
J K INTERPRISES |
60,867 |
PFMS
|
Account Type:Bank
Account No.:50521643947
|
J K INTERPRISES |
12,922 |
PFMS
|
Account Type:Bank
Account No.:50521643947
|
RAM DHARI YADAV |
16,400 |
PFMS
|
Account Type:Bank
Account No.:50521643947
|
J K INTERPRISES |
1,845 |