Type Of Transaction |
Expenditures
|
Activity Code |
59136752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,480 |
Particulars |
junior high school me urinal nirman karya or rasoi ghar me marammat or tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
40,368 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
10,656 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
34,496 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
6,571 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
23,978 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
39,005 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
12,406 |