Type Of Transaction |
Expenditures
|
Activity Code |
61970877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
409,374 |
Particulars |
pri#47purwa madhyamic school me shauchalay marammat and tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANKITA ENTERPRISES |
33,280 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ALOK S#47O CHANDRA GOPAL |
20,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANKITA ENTERPRISES |
27,650 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
UTTAM PAINT AND HARDWARE SANITARY STORE |
36,344 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
SANDEEP HARDWARE AND PAINT STORE |
23,948 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
AVTAR SINGH S#47O RAJENDRA |
15,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
UTTAM PAINT AND HARDWARE SANITARY STORE |
36,344 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
KUNAL S#47O MUKESH KASYAP |
15,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
SANDEEP HARDWARE AND PAINT STORE |
40,497 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
UTTAM PAINT AND HARDWARE SANITARY STORE |
31,152 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANKITA ENTERPRISES |
38,438 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANKITA ENTERPRISES |
17,971 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANURAG KASYAP S#47O CHANDRA GOPAL |
20,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ASHISH S#47O RAGHUVEER PRASAD |
15,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANUJ KASYAP SA#47O CHANDRA GOPAL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
RAMSUNDER S#47O GAURI SHANKER |
20,250 |