Type Of Transaction |
Expenditures
|
Activity Code |
60461698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,625 |
Particulars |
gram kisoli mai juniour school pr divyang sochalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
SAHEEM SANITARY AND ELECTRICALS |
22,486 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
SAHEEM SANITARY AND ELECTRICALS |
9,036 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
MAHIPAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
PANDIT JITENDRA TILES AND SANITARY |
12,679 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
M#47S SHIV BRICK WORKS |
19,896 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
NITINKUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
HINDUSTAN MEDIA VENTURES LTD |
11,903 |