Type Of Transaction |
Expenditures
|
Activity Code |
67191528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,218 |
Particulars |
prathmik school bela shochalya nirman hetu samgari or labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
MOHD KAMRDDIN S#47O SHOKAT HUSSAIN |
17,680 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
INDIAN TRADERS |
25,785 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
NOSHAD S#47O FARAJJAND |
12,540 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
M#47S BHARAT CEMENT AGENCY |
87,453 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
INDIAN TRADERS |
20,760 |