Type Of Transaction |
Expenditures
|
Activity Code |
63896641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
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.)
|
133,423 |
Particulars |
Prathmik vidyalaya chittar ke dera par divyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
SUMAN DEVI |
25,727 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
BUXAR TRADERS |
10,378 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
AMAN ENTT UDHYOG |
35,484 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
UPADHAYAY ENTERPRISES |
7,038 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
SAURABH BUILDING MATERIAL |
30,334 |
PFMS
|
Account Type:Bank
Account No.:392702010340403
|
RAJ KESHARI BUILDING MATERIAL STORE |
24,462 |