Type Of Transaction |
Expenditures
|
Activity Code |
63482678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,792 |
Particulars |
jUNIOR SCHOOL ME SHAUCHALAY NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710210000072
|
SHARMA TRADERS |
3,794 |
PFMS
|
Account Type:Bank
Account No.:760710210000072
|
BHAGWATI IET UDYOG |
23,737 |
PFMS
|
Account Type:Bank
Account No.:760710210000072
|
JAS BANT SINGH |
22,747 |
PFMS
|
Account Type:Bank
Account No.:760710210000072
|
JAS BANT SINGH |
12,387 |
PFMS
|
Account Type:Bank
Account No.:760710210000072
|
MANSOORI MARBLE AND SANETORY TILES |
12,779 |
PFMS
|
Account Type:Bank
Account No.:760710210000072
|
SAINIK BUILDING MATERIAL |
46,348 |