Type Of Transaction |
Expenditures
|
Activity Code |
62858254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,921 |
Particulars |
prathmic school koora me shauchalay nirman and handwas karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
JAI BABA IKOTTARNATH BUILDING MATERIAL |
9,858 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
HARIRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
KALLU |
612 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
JAI BABA IKOTTARNATH BUILDING MATERIAL |
47,179 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
DIAMOND SABRI BRICK FIELD |
14,396 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
BITTA DEVI W#47O DEEPAK KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
BABLU |
9,900 |