Type Of Transaction |
Expenditures
|
Activity Code |
63390133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
72,496 |
Particulars |
junior highschool akbarpur me divyang sauchayala nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
TRIPATHI BRICK FIELD |
14,168 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
SHREE BALAJI MAHARAJ TRADING COMPANY |
23,798 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
DILIP GUPTA IRON STORE |
9,740 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
T N MISHRA PAINTS |
1,346 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
Prakash Swaroop so Mahesh |
13,476 |
PFMS
|
Account Type:Bank
Account No.:741710110006498
|
PRAKASH MARBLES #38 GRANITES |
9,968 |