Type Of Transaction |
Expenditures
|
Activity Code |
67039048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,876 |
Particulars |
Material+Labour vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Dasrath |
54,800 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Vikas singh |
19,800 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
17,930 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
87,600 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
M#47S RANJEET CEMENT AGENCY |
55,746 |