Type Of Transaction |
Expenditures
|
Activity Code |
65205508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,121 |
Particulars |
chingarpurwa prathamik school me water harvesting nirman me material brick pipe labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
GANGA BRICK FIELD |
17,647 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
gajrani w#47o gumani |
1,960 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
new sushila macinery store |
21,040 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
buddhi lal s#47o keshanpal |
15,464 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
satyarthi bulding meterial |
23,010 |