Type Of Transaction |
Expenditures
|
Activity Code |
55951808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,968 |
Particulars |
school kayakalp ke antargat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
ANUSHKA ENTEPRISES |
75,000 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
NATIONAL BUILDING MATERIAL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
SHIVANAND GUPTA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
PRIYANKA GUPTA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
DEVA NAND GUPTA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
LALTA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:369502010041383
|
BABULAL YADAV |
3,468 |