Type Of Transaction |
Expenditures
|
Activity Code |
57158685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,261 |
Particulars |
ratanpur kalan me bijli ghar boundry wall se purv madhymic vidhyalaya first tak mitti bharav and naali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
32,107 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NAIM SO RASHID |
64,260 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
FAIM SO RASHID |
22,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AKRAM SO RASHID |
41,600 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
36,294 |