Type Of Transaction |
Expenditures
|
Activity Code |
60379934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,523 |
Particulars |
AGANWADI KENDRA #38 PRATHMIK VIDHYALYA ME DIVAR #38 CC TILES NIRMAD KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
MS SIROHI TRADERS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
MS SIROHI TRADERS |
39,158 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
AJAY SINGH |
20,022 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
MS SIROHI TRADERS |
17,920 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
MS SIROHI TRADERS |
123,870 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
MS SIROHI TRADERS |
14,053 |
PFMS
|
Account Type:Bank
Account No.:39444679339
|
brajpal |
26,100 |