Type Of Transaction |
Expenditures
|
Activity Code |
53448968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,610 |
Particulars |
PAY FOR INTERLOCKING CONSTRUCTION WORK AND KAYA KALP WORK FRTOM PRIMARY SCHOOL NASEERPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
MR SAHIL |
20,661 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
MR SAHIL |
3,508 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
MR GYANENDRA SINGH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
M#47S MAA TRADERS |
36,888 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
M#47S MARINAL BRICK FIELD |
41,818 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
M#47S MAA TRADERS |
109,835 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
BISWAN TIMES |
3,000 |