Type Of Transaction |
Expenditures
|
Activity Code |
65281642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,476 |
Particulars |
prathamic vidhalaya me divyang shauchalaya nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S DANIYA INTERPRISES |
17,273 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S SONA BRICK FIELD |
32,496 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S AMIT TRADERS AND SUPPLIERS |
15,984 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S AMIT TRADERS AND SUPPLIERS |
585 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S NAG AND COMPANY |
13,086 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S NOIDA TREDING COMPNY |
17,000 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S AMIT TRADERS AND SUPPLIERS |
6,660 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S AMIT TRADERS AND SUPPLIERS |
15,392 |