Type Of Transaction |
Expenditures
|
Activity Code |
54351387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,962 |
Particulars |
junior school mahsona me divyang toilet nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000018
|
SANTRAM SO BHAGA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710210000018
|
GUPTA PIPE STORE |
27,124 |
PFMS
|
Account Type:Bank
Account No.:742710210000018
|
CHOTELAL SO BAIJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710210000018
|
rakesh kumar so sriram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000018
|
NISHU INT BHATTA |
17,624 |
PFMS
|
Account Type:Bank
Account No.:742710210000018
|
NARESH SO NATTHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742710210000018
|
S K TRADERS |
17,694 |