Type Of Transaction |
Expenditures
|
Activity Code |
64588553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,121 |
Particulars |
TOILET CONSTRUCTION WORK IN BISENDA JUNIOR SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
LOVEKESH |
11,104 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
M#47S SAI TRADERS |
24,599 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
RAVI ELECTRONICS |
16,382 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
M#47S KUMAR MASHINERY STORE |
14,040 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
NOIDA TRADING COMPANY |
32,532 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
SATGURU SAI TRADERS |
2,394 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
SATGURU SAI TRADERS |
24,145 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
M#47S SONA BRICK FIELD |
49,925 |