Type Of Transaction |
Expenditures
|
Activity Code |
67475801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
379,877 |
Particulars |
compjit school me tiles karya and drinking water etc karya ka mayerail bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193523
|
M#47S Warsi Traders #38 Maintinance Work |
87,062 |
PFMS
|
Account Type:Bank
Account No.:85882200193523
|
M#47S Warsi Traders #38 Maintinance Work |
54,912 |
PFMS
|
Account Type:Bank
Account No.:85882200193523
|
M#47S Warsi Traders #38 Maintinance Work |
98,423 |
PFMS
|
Account Type:Bank
Account No.:85882200193523
|
M#47S Warsi Traders #38 Maintinance Work |
92,040 |
PFMS
|
Account Type:Bank
Account No.:85882200193523
|
M#47S Warsi Traders #38 Maintinance Work |
47,440 |