Type Of Transaction |
Expenditures
|
Activity Code |
51037680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
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.) (in Rs.)
|
82,011 |
Particulars |
PRATMIK SCHOOL DEVGANWA ME DIVYASH TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
MAHI ENTERPRISES |
27,017 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
KAMLA TRADERS |
18,622 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
KUMAR ENT UDYOG |
13,350 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
DURGESH KUMAR S#470 MAHARAJDEEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
RANJEET KUMAR S#47O FULCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
DATARAM S#47O AUSAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
AJEY GUPTA S#470 JITENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
PARASHURAM S#47O KAILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
KALYANI ELECTRONICS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
CHAVINATH S#47O KUNJBIHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
GANESH S#47O SATIRAM |
2,244 |