Type Of Transaction |
Expenditures
|
Activity Code |
65069194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,127 |
Particulars |
for-praimery school maikuwa kheda me divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
Mahesh prashad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
Sunil kumar |
6,816 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
mukesh kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
m#47s gauri enterprises |
18,840 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
SANJAY TRADERS |
24,021 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
Govind kumar maurya |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
M#47S AVON BRICK FIELDS |
19,551 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
VEERENDRA FABRICATORS TRADERS |
6,888 |