Type Of Transaction |
Expenditures
|
Activity Code |
64289909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,467 |
Particulars |
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM PRIMARY SCHOOL PURAINI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47R JAI SINGH |
29,932 |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47S SHYAM BUILDING MATARIAL |
14,323 |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47S SHYAM BUILDING MATARIAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47S SONA TILES |
148,944 |
PFMS
|
Account Type:Bank
Account No.:50521729018
|
M#47S NEW SHARDA BRICK FIELD |
18,788 |