Type Of Transaction |
Expenditures
|
Activity Code |
63381141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,559 |
Particulars |
junier vidhalaya me divyang shauchalaya nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
M#47S BALA JI TRADERS |
6,958 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
M#47S BALA JI TRADERS |
5,135 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
M#47S BALA JI TRADERS |
450 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
M#47S BALA JI TRADERS |
9,568 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
M#47S BALA JI TRADERS |
10,366 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
M#47S BALA JI TRADERS |
5,520 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
AMAN LIGHT #38 NAL VALE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
AMAN LIGHT #38 NAL VALE |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
M#47S BALAJI BRICK FIELD |
24,062 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
AMAN LIGHT #38 NAL VALE |
10,000 |