Type Of Transaction |
Expenditures
|
Activity Code |
64026725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
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.)
|
294,770 |
Particulars |
prathmik school #47junior school me boundrey ka nirman #47marammat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024515
|
MOHIT KUMAR |
42,800 |
PFMS
|
Account Type:Bank
Account No.:30640100024515
|
SHAMIM INTERPRISES |
49,260 |
PFMS
|
Account Type:Bank
Account No.:30640100024515
|
SHAMIM TREDERS |
47,300 |
PFMS
|
Account Type:Bank
Account No.:30640100024515
|
GOLD BRICK FIELD |
44,100 |
PFMS
|
Account Type:Bank
Account No.:30640100024515
|
SHAMIM INTERPRISES |
46,598 |
PFMS
|
Account Type:Bank
Account No.:30640100024515
|
SHAMIM INTERPRISES |
20,612 |
PFMS
|
Account Type:Bank
Account No.:30640100024515
|
GOLD BRICK FIELD |
44,100 |