Type Of Transaction |
Expenditures
|
Activity Code |
66053766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,784 |
Particulars |
U.P. SANVILIYAN VIDYALAY SAMARDA BADAL ME SHAUCHALAY MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092769
|
M#47S SONA BRICK FIELD |
6,524 |
PFMS
|
Account Type:Bank
Account No.:50522092769
|
M#47S NIGAM PLY PAINT AND FOAM HOUSE |
79,667 |
PFMS
|
Account Type:Bank
Account No.:50522092769
|
M#47S PHALAK TRADING COMPANY PROPRIETOR |
5,548 |
PFMS
|
Account Type:Bank
Account No.:50522092769
|
M#47S PHALAK TRADING COMPANY PROPRIETOR |
9,152 |
PFMS
|
Account Type:Bank
Account No.:50522092769
|
M#47S PHALAK TRADING COMPANY PROPRIETOR |
7,893 |