Type Of Transaction |
Expenditures
|
Activity Code |
55259336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
58,463 |
Particulars |
Prathamik school MADHIYA mein DIVYANG SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
SHUKLA TRADERS |
15,550 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
ANIL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
MS SURYA ENT UDYOD |
15,231 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
UDAYKUMAR S#470 DAYARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
Prem Shankar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
Tiwari Traders #38 General Suppliers |
17,554 |