Type Of Transaction |
Expenditures
|
Activity Code |
56144631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,819 |
Particulars |
PRATMIK SCHOOL CHANDI SINGH ME DIVYASH TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000536
|
SANJEY BRICK FIELD |
25,827 |
PFMS
|
Account Type:Bank
Account No.:752610210000536
|
M#47S VINEY STELL AND FURNITURE WORKS |
41,108 |
PFMS
|
Account Type:Bank
Account No.:752610210000536
|
SANJEEV TRADERS |
27,547 |
PFMS
|
Account Type:Bank
Account No.:752610210000536
|
SAROJANI DEVI W#470 SURENDRA KUMAR VERMA |
25,037 |
PFMS
|
Account Type:Bank
Account No.:752610210000536
|
SANI KUMAR GUPTA |
300 |