Type Of Transaction |
Expenditures
|
Activity Code |
50265273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,889 |
Particulars |
juniyar school chalakpur me kayaklp ke tahat tailsh and penting ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
MAHENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
DALSINGAR PATEL |
3,700 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
SHALIMAR BUILDING MATERIAL |
15,377 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
SONU PATEL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
SALIK |
612 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
MANTU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
AMERIKA |
2,040 |