Type Of Transaction |
Expenditures
|
Activity Code |
62435844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,433 |
Particulars |
jh school 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.:742710210000019
|
GAJENDRA SINGH SO JAGDEESH SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:742710210000019
|
JAI SHRI BALAJI TRADERS |
17,362 |
PFMS
|
Account Type:Bank
Account No.:742710210000019
|
BECHELAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000019
|
NISHU INT BHATTA |
13,004 |
PFMS
|
Account Type:Bank
Account No.:742710210000019
|
RAMA MACHINARY AND HARDWARE STORE |
28,760 |