Type Of Transaction |
Expenditures
|
Activity Code |
52528894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,444 |
Particulars |
PAY FOR TOILET CONSTRUCION WORK FROM PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522008539
|
M#47S PRAYAG DARSHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522008539
|
M#47S AMIT TRADERS #38 SUPPLIERS |
70,158 |
PFMS
|
Account Type:Bank
Account No.:50522008539
|
MS SONA BRICK FIELD |
72,514 |
PFMS
|
Account Type:Bank
Account No.:50522008539
|
M#47S AMIT TRADERS #38 SUPPLIERS |
37,759 |
PFMS
|
Account Type:Bank
Account No.:50522008539
|
SURESH KUMAR TRALI BHADA |
44,943 |
PFMS
|
Account Type:Bank
Account No.:50522008539
|
SURESH KUMAR TRALI BHADA |
21,070 |