Type Of Transaction |
Expenditures
|
Activity Code |
64114378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,656 |
Particulars |
TOILET MAINTENANCE WORK IN GIRLS JUNIOR SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729110
|
MR AKASH KUMAR GUPTA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521729110
|
MR NITIN KUMAR GUPTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521729110
|
M#47S AMAN NEEL STORE |
18,100 |
PFMS
|
Account Type:Bank
Account No.:50521729110
|
AMIR IRON STORE |
21,228 |
PFMS
|
Account Type:Bank
Account No.:50521729110
|
M#47S JAMSHED TRADERS |
8,320 |
PFMS
|
Account Type:Bank
Account No.:50521729110
|
M#47S BALA JI BRICK FIELD |
6,843 |
PFMS
|
Account Type:Bank
Account No.:50521729110
|
M#47S JAMSHED TRADERS |
8,772 |
PFMS
|
Account Type:Bank
Account No.:50521729110
|
AMIR IRON STORE |
14,198 |