Type Of Transaction |
Expenditures
|
Activity Code |
63028416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,264 |
Particulars |
prathamik pathshala bechu ke bari me shochaly Divyang nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
VIRAJ R K B K ENTT BHATTA |
34,147 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
SANA HARDWARE PAINT AND BUILDING MATERIAL |
57,052 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
AGRAHARI PAINT AND HARDWARE STORE |
17,605 |
PFMS
|
Account Type:Bank
Account No.:392702010340408
|
BECHAN YADAV AND BIMLA DEVI |
23,460 |