Type Of Transaction |
Expenditures
|
Activity Code |
64815840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,639 |
Particulars |
pri school lalupur me kayakalp ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
YADAV TRADING CO |
6,490 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SHIV ITERPRISES |
5,247 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
achoomal and sons |
21,624 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
achoomal and sons |
43,248 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
YADAV TRADING CO |
20,234 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SANJANA W#47O SHIVGOVIND |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
YADAV TRADING CO |
25,536 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SHIV GOVIND S#47O RAM SAJIVAN |
4,480 |