Type Of Transaction |
Expenditures
|
Activity Code |
64363298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,819 |
Particulars |
PAY FOR TOILET REPAIR WORK IN PRIMARY SCHOOL MAJHIGAWAN KHURD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
M#47S SONA BRICK FIELD |
6,744 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
MR GYANENDRA SINGH S#47O OM PRAKASH SINGH |
26,311 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
M#47S SUNDERLAL CONSTRUCTION COMPANY |
14,380 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
M#47S AMAN NEEL STORE |
23,000 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
M#47S SUNDERLAL CONSTRUCTION COMPANY |
7,384 |