Type Of Transaction |
Expenditures
|
Activity Code |
45297252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,894 |
Particulars |
PRATHMIKK VIDIYALAY WA UCCH PRATHMIKK VIDIYALAY BACHAIPURWA SOCHALAY MARRAMAT KARY HATU BHUKTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S GAZI TRADING COMPANY |
10,370 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S ROYAL TIES AND SANITARY |
17,630 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S UNIQE TRADERS |
16,116 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47SHAAD IRON STORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
JANTA ENTERPRISES |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
11,728 |