Type Of Transaction |
Expenditures
|
Activity Code |
63077705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,200 |
Particulars |
GP DEVIPURWA MAI SAHBAAJPUR SCHOOL MAI PULIA NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S SINGH SPUN PIPE INDUSTRIES |
25,375 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
43,918 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
5,393 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
DURGESH |
3,046 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
11,468 |