Type Of Transaction |
Expenditures
|
Activity Code |
67334718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,560 |
Particulars |
primary school 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.:88252200026578
|
CHAUDHARY CONTRACTOR SUPPLIOR |
22,400 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
CHAUDHARY CONTRACTOR SUPPLIOR |
11,135 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
CHAUDHARY CONTRACTOR SUPPLIOR |
18,529 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
CHAUDHARY CONTRACTOR SUPPLIOR |
38,386 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
vipin s #47o pyare lal |
8,555 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
HARI OM S#47O INDRA SINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
CHAUDHARY CONTRACTOR SUPPLIOR |
31,202 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
CHAUDHARY CONTRACTOR SUPPLIOR |
358 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
SULEMAN ALI S#47O KALUA |
8,555 |