Type Of Transaction |
Expenditures
|
Activity Code |
58230500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,322 |
Particulars |
JH SCHOOL ANJRA ME BOUNDARYWALL KA BEEM #38 GATE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440361820
|
TEHSEEM AHMAD CONSULTING ENG |
1,249 |
PFMS
|
Account Type:Bank
Account No.:39440361820
|
LADDU CHAUDHARY BUILDING MATERIAL |
17,417 |
PFMS
|
Account Type:Bank
Account No.:39440361820
|
LADDU CHAUDHARY BUILDING MATERIAL |
19,644 |
PFMS
|
Account Type:Bank
Account No.:39440361820
|
LADDU CHAUDHARY BUILDING MATERIAL |
16,552 |
PFMS
|
Account Type:Bank
Account No.:39440361820
|
DHANNAK |
8,460 |