Type Of Transaction |
Expenditures
|
Activity Code |
52952641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
36,084 |
Particulars |
Prathmik vidhyalay pure sarnam singh me shauchalay nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
ATA MOHAD S#47O CHEDI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
RAMROOP S#47O RAMBAX |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
KANIHIYALAL S#47O SUKHRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
RUBI w#47o SANVVAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110011263
|
TURAB KHAN s#47o IMTIYAJ KHAN |
4,896 |