Type Of Transaction |
Expenditures
|
Activity Code |
55893447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,812 |
Particulars |
GUCHCHAN KE GHAR SE PURV MADHYMIC VIDHYALAYA KE RASTE PAR
GUCHCHAN KE GHAR KE SAMNE
JAREEB KE PLAT KE PAAS
IRSHAD PEHALWAN KE GHAR KE BARABAR ME
CHANNEL AND PULIYA 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 |
13,881 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
1,780 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
688 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
4,989 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
6,187 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD WAJID SO JAHID |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ms Bholenath traders |
15,858 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NAIM SO RASHID |
7,029 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
15,000 |