Type Of Transaction |
Expenditures
|
Activity Code |
60982161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,668 |
Particulars |
bricks and cement maurang balu paint putti gate parcheging and mr payment,,pp school madhiya shekhpur me divyang toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242542
|
MS SHRI BALAJI CONTRUCTION |
32,724 |
PFMS
|
Account Type:Bank
Account No.:461002010242542
|
kuldeep s#470 hardev box |
11,841 |
PFMS
|
Account Type:Bank
Account No.:461002010242542
|
sandeep kumar ce |
1,683 |
PFMS
|
Account Type:Bank
Account No.:461002010242542
|
MS SHRI BALAJI CONTRUCTION |
15,420 |