Type Of Transaction |
Expenditures
|
Activity Code |
60602711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,592 |
Particulars |
PRIMARY SCHOOL LAXMAN NAGLA MAIN SHAUCHALAY AND BATHROOM NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
SARMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
MAHA KAVI SHANKAR BRICK FIELD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
RAJWATI |
17,340 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
ASHA TRDERS |
19,817 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
DEVA TRADERS |
23,667 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
DWAVEDI TRADERS |
21,066 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
DEVA TRADERS |
7,902 |