Type Of Transaction |
Expenditures
|
Activity Code |
64438099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,587 |
Particulars |
prathamik school me water harvesting Nirman me material brick labor mistri and boring pipe ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140541
|
satya pal s#47o munnu lal |
12,610 |
PFMS
|
Account Type:Bank
Account No.:2088000100140541
|
Maa Vaishno Brick Field |
24,959 |
PFMS
|
Account Type:Bank
Account No.:2088000100140541
|
new janata pipe store |
64,438 |
PFMS
|
Account Type:Bank
Account No.:2088000100140541
|
imran traders |
34,623 |
PFMS
|
Account Type:Bank
Account No.:2088000100140541
|
GOPAL ENTER PRISES |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100140541
|
VINAY KUMAR |
18,957 |