Type Of Transaction |
Expenditures
|
Activity Code |
58119572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,836 |
Particulars |
divyang toilet nirman in composit school material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
Z S TRADERS |
1,582 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
HIND AGRICULTURE STORE |
12,567 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
DREAM ASSOCIATES |
8,429 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
MS DHARMVEER SINGH |
19,088 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
DREAM ASSOCIATES |
12,544 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
DREAM ASSOCIATES |
11,176 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
M#47S HARI EINT UDYOG |
23,022 |
PFMS
|
Account Type:Bank
Account No.:780110210000044
|
ASHRAFI TILES AND SANITARY WARES |
13,428 |