Type Of Transaction |
Expenditures
|
Activity Code |
67039207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
480,640 |
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
|
Rahul |
32,000 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
M#47S SADHANA CEMENT AGENCY |
58,520 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
43,050 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
M#47S SADHANA CEMENT AGENCY |
58,520 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
72,800 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
RIDDHI TILES AND SANITARY WARE |
95,750 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
PANKAJ |
62,400 |
PFMS
|
Account Type:Bank
Account No.:4298101007893
|
Vikas singh |
57,600 |