Type Of Transaction |
Expenditures
|
Activity Code |
48138954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,158 |
Particulars |
TOILET CONSTRUCTION WORK IN BICHPARI PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
M#47S DANIYA ENTERPRISES |
21,678 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR SUDHIR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR GAUTAM |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR AJAY KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
M#47S AMAN LIGHT #38 NAL WALE |
19,595 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
M#47S ASTHA TRADING COMPANY |
30,173 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR UTTAM KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
MR SONU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
M#47S RAJA BRICK FIELD |
58,022 |
PFMS
|
Account Type:Bank
Account No.:50521726925
|
M#47S RAMABHARI TRADERS |
69,022 |