Type Of Transaction |
Expenditures
|
Activity Code |
67038991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,262 |
Particulars |
Material Vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
M#47S SADHANA CEMENT AGENCY |
61,171 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
95,600 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Prashant kumar |
25,200 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Dasrath |
59,200 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
61,050 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
AMAN BUILDING MATERIAL #38 SUPPLIER |
58,991 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
61,050 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Rahul |
72,000 |