Type Of Transaction |
Expenditures
|
Activity Code |
60303200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,023 |
Particulars |
pra school sumerpur 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.:740410210000069
|
GANGOTRI BRICK FIELD MALLAWAN |
12,668 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
PATEL HARDWEYAR AND TILS |
10,300 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
J K TRADERS |
16,692 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
DEVENDRA KUMAR |
13,096 |
PFMS
|
Account Type:Bank
Account No.:740410210000069
|
SHRI BALA JI HARDWARE STORE |
18,267 |