Type Of Transaction |
Expenditures
|
Activity Code |
51037680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,937 |
Particulars |
PRATMIK SCHOOL ATRAULI KA DIVYASH TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
PARASHURAM S#47O KAILASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
PATEL IRON STORE |
11,762 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
KAMLA TRADERS |
1,204 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
DATARAM S#47O AUSAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
DURGESH KUMAR S#470 MAHARAJDEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752610210000507
|
KUMAR BRICK FIELD |
131 |