Type Of Transaction |
Expenditures
|
Activity Code |
57651731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
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.)
|
15,126 |
Particulars |
juniyar school me samudayik sok pit nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
RAJARAM |
204 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
MANTU |
408 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
DALSINGAR PATEL |
740 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
SHALIMAR BUILDING MATERIAL |
6,638 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
MAHENDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
SONU PATEL |
408 |
PFMS
|
Account Type:Bank
Account No.:432102010033555
|
M#47S JALALUDDIN ENT BHATTHA UDHYOG |
6,320 |