Type Of Transaction |
Expenditures
|
Activity Code |
67548486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,420 |
Particulars |
primary school me divyang sochalya nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
29,505 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
24,192 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
21,830 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
4,708 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
17,453 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
23,977 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
18,755 |