Type Of Transaction |
Expenditures
|
Activity Code |
59668578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,024 |
Particulars |
prathmik vidhyalye mein divyang shauchalye nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
J K ENTERPRISES |
20,332 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
S S CONTRACTOR AND SUPPLIER |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
S S CONTRACTOR AND SUPPLIER |
18,408 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
SUMIT KUMAR |
21,240 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
M#47S M H CONTRACTOR AND SUPPLIER |
4,366 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
S S CONTRACTOR AND SUPPLIER |
15,984 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
M#47S ANAS TRADERS |
21,427 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
J K ENTERPRISES |
34,467 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
VIPIN KUMAR |
16,800 |