Type Of Transaction |
Expenditures
|
Activity Code |
66763239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,186 |
Particulars |
ucch prathmik vidyalaya me divyang sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
SATGURU BUILDING MATERIAL |
58,413 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
HARAVEER SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
SIDDH BABA BRICK FIELD |
26,551 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
BHUPENDRA SINGH YADAV |
3,023 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
DINES SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
ADARSH KUMAR |
8,733 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
rudraksh enterprises prop ragahav saran agrawal |
25,078 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
shiv enterprises |
12,442 |