Type Of Transaction |
Expenditures
|
Activity Code |
64364241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,539 |
Particulars |
PAY FOR TOILET REPAIR AND SOKPIT CONSTRUCTION WORK IN JUNIOUR HIGH 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 |
4,819 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
MR ASHOK KUMAR |
25,853 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
M#47S SONA BRICK FIELD |
1,433 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
MR ASHOK KUMAR |
2,138 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
M#47S SUNDERLAL CONSTRUCTION COMPANY |
9,109 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
M#47S SUNDERLAL CONSTRUCTION COMPANY |
6,612 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
M#47S AMAN NEEL STORE |
19,000 |
PFMS
|
Account Type:Bank
Account No.:50522009372
|
M#47S SUNDERLAL CONSTRUCTION COMPANY |
6,575 |