Type Of Transaction |
Expenditures
|
Activity Code |
62607266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
237,400 |
Particulars |
TOILET MAINTENANCE WORK IN KAIMAHRAKALA PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
M#47S AMIT TRADERS #38 SUPPLIERS |
150,944 |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
M#47S NITYA TRADERS #38 SUPPLIERS |
21,604 |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
SONA BRICK FIELD |
9,419 |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
BALA JE JAN SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
MR VIRENDRA KUMAR |
54,933 |