Type Of Transaction |
Expenditures
|
Activity Code |
63299989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,732 |
Particulars |
PAY FOR DIVYANG TOILET CONSTRUCTION WORK IN PRIMARY SCHOOL SARAIYA MIRZAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
UMA YADAV PANCHAYAT SAHAYAK |
31,833 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S RP TRADERS |
50,592 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S GUPTA PUMP STORE |
11,165 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S GUPTA PIPE STORE |
22,000 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S BALA JI JAN SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S SAGAR BRICK FIELD |
35,642 |