Type Of Transaction |
Expenditures
|
Activity Code |
53404415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,989 |
Particulars |
PAY FOR TOILET CONSTRUCTION WORK IN JUNIOUR HIGH SCHOOL HARIHARPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521672151
|
M#47S SHEKHAR ENTERPRISES |
55,450 |
PFMS
|
Account Type:Bank
Account No.:50521672151
|
MR KANHAIYA S#47O TULSIRAM PRADHAN NEW |
23,289 |
PFMS
|
Account Type:Bank
Account No.:50521672151
|
M#47S HINDUSTAN BRICK FIELD |
60,250 |
PFMS
|
Account Type:Bank
Account No.:50521672151
|
M#47S BISWAN TIMES |
3,000 |