Type Of Transaction |
Expenditures
|
Activity Code |
60434481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
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.)
|
212,738 |
Particulars |
kadarpur masti mai compossite school ki uttari parschimi diwar nirman or toilet nirman Karya ak abesh bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
M#47S BALSJI COSTRUCTION AND SUPPLIERS |
12,300 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
M#47S BALSJI COSTRUCTION AND SUPPLIERS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
SUNIL KUMAR SO NATHU LAL |
58,000 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
NATTHU LAL SO HORI LAL |
59,568 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
ANMOL CEMENT TILES |
37,870 |