Type Of Transaction |
Expenditures
|
Activity Code |
60765073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,322 |
Particulars |
composit vidyalay anjna kabeer me divyang sauchalay nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441418224
|
Gauri paint hardware and machinery store |
18,464 |
PFMS
|
Account Type:Bank
Account No.:39441418224
|
Rekha traders |
17,941 |
PFMS
|
Account Type:Bank
Account No.:39441418224
|
lalluram |
10,492 |
PFMS
|
Account Type:Bank
Account No.:39441418224
|
M#47S ADISH BRICK FIELD |
15,002 |
PFMS
|
Account Type:Bank
Account No.:39441418224
|
Gauri paint hardware and machinery store |
10,423 |
PFMS
|
Account Type:Bank
Account No.:39441418224
|
Ravi kumar singh |
2,000 |