Type Of Transaction |
Expenditures
|
Activity Code |
64313170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
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.)
|
90,997 |
Particulars |
paid for prathmik vidhyalay saidpur me toilet marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101366256
|
M#47S SHREE AMBER TRADERS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101366256
|
YUVRAJ SINGH S#47O RAKESH SINGH |
17,892 |
PFMS
|
Account Type:Bank
Account No.:3355000101366256
|
SINGH MACHINARY STORE |
23,649 |
PFMS
|
Account Type:Bank
Account No.:3355000101366256
|
M#47S SHREE AMBER TRADERS |
34,315 |
PFMS
|
Account Type:Bank
Account No.:3355000101366256
|
RAJENDRA ENTERPRISES |
13,041 |