Type Of Transaction |
Expenditures
|
Activity Code |
62703425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,102 |
Particulars |
PAY FOR DIVYANG TOILET CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729187
|
M#47S SHYAM BUILDING MATERIAL |
31,157 |
PFMS
|
Account Type:Bank
Account No.:50521729187
|
M#47S AMIT TRADERS #38 SUPPLIERS |
59,566 |
PFMS
|
Account Type:Bank
Account No.:50521729187
|
MR ARBAB AHMAD |
33,750 |
PFMS
|
Account Type:Bank
Account No.:50521729187
|
M#47S NEW SARDA BRICK FIELD |
30,629 |