Type Of Transaction |
Expenditures
|
Activity Code |
60384423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,912 |
Particulars |
JUNIOR HIGH SCHOOL ME FLOUR TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
25,860 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
RAVINDRA SINGH |
18,105 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
70,434 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
11,660 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
29,568 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
AMIT KUMAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
PRAMOD KUMAR |
5,325 |