Type Of Transaction |
Expenditures
|
Activity Code |
63028213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,141 |
Particulars |
prathmik pathshala harijan basti me divyang shochaly nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
SANA HARDWARE PAINT AND BUILDING MATERIAL |
63,368 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
VIRAJ R K B K ENTT BHATTA |
37,489 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
AGRAHARI PAINT AND HARDWARE STORE |
17,604 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
BECHAN YADAV AND BIMLA DEVI |
25,680 |