Type Of Transaction |
Expenditures
|
Activity Code |
58461603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,662 |
Particulars |
composite school me shekhoopue khas me divyang toilet ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAMESH SINGH so SUMMERI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RINKU so RAMVEER |
10,800 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MS BHOLE RAM CONSTRUCTION AND SUPPLIER |
51,527 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
HARSHIT KASHYAP S#47O DHEER SINGH KASHYAP |
5,538 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
ARVIND so SHIV KAILASH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAMVEER S#47O PHOOL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MS HUNDRED TEN TRADING |
38,485 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
A H TRADERS |
27,872 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
gorav singh s#47o dayanand singh |
5,751 |