Type Of Transaction |
Expenditures
|
Activity Code |
55289204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
29,000 |
Particulars |
Matdan Kendra Reparing And Chunav Vaysta1
Matdan Kendra Reparing And Chunav Vaysta2
Matdan Kendra Reparing And Chunav Vaysta3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000208
|
Yash Tradres |
10,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000208
|
Shriya Electronics And Mobile Gellary Jhirniya |
7,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000208
|
kailash |
2,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000208
|
Jaiswal Electronic #38 Machinary |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000208
|
ANKIT TRADRES |
5,000 |