Type Of Transaction |
Expenditures
|
Activity Code |
43706658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,431 |
Particulars |
PURV MADHYAMIK VIDHYALAY MEIN BABY FREINDLY SAUCHALAY NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
ANOOP KUMAR S#47O LAXMI NARAYAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SAHAB BARDAN S#47O BALAK RAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
M#47S SHUBHAM TRADERS |
76,677 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
ASHOK BRICK FIELD |
69,636 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
HARISIT GUPTA S#47O DINESH KUMAR |
13,050 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RASHMI W#47O RAJULAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
shilpa devi w#47o seetapal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
SANDEEP KUMAR S#47O SEETARAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RAJULAL S#47O KALLU |
13,050 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
RAMRAJ S#47O THEKEDAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39462531652
|
M#47S SHUBHAM TRADERS |
39,562 |