Type Of Transaction |
Expenditures
|
Activity Code |
52551268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,863 |
Particulars |
PAY FOR TOILET CONSTRUCTION WORK FROM PRIMARY SCHOOL IN JANGAL VILAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
MR RAHEES AHMAD |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
MR RAHEES AHMAD |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
M#47S AMIT TRADERS #38 SUPPLIERS |
43,201 |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
SONA BRICK FIELD |
18,509 |
PFMS
|
Account Type:Bank
Account No.:50521686379
|
M#47S AMIT TRADERS #38 SUPPLIERS |
4,893 |