Type Of Transaction |
Expenditures
|
Activity Code |
55811158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,377 |
Particulars |
pay to primary school m divyang toilit work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100229107
|
AYODHYA BRICK FIELD |
13,716 |
PFMS
|
Account Type:Bank
Account No.:1863000100229107
|
M#47s maa vaishno civil services |
22,740 |
PFMS
|
Account Type:Bank
Account No.:1863000100229107
|
VERMA PAINTS AND SANITARY STORE |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1863000100229107
|
kishan agricuture store |
9,537 |
PFMS
|
Account Type:Bank
Account No.:1863000100229107
|
sunita |
12,920 |
PFMS
|
Account Type:Bank
Account No.:1863000100229107
|
verma tiles and granite |
3,772 |