Type Of Transaction |
Expenditures
|
Activity Code |
54884028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,994 |
Particulars |
COMPOSIT SCHOOL KANHWAPUR ME DIVYANG TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000516
|
SHRI SADANANDNAND BRICK FILED |
30,849 |
PFMS
|
Account Type:Bank
Account No.:752610210000516
|
ABHISHEK TRADERS |
38,342 |
PFMS
|
Account Type:Bank
Account No.:752610210000516
|
SANI KUMAR GUPTA |
100 |
PFMS
|
Account Type:Bank
Account No.:752610210000516
|
PANDEY HARDWEAR |
46,718 |
PFMS
|
Account Type:Bank
Account No.:752610210000516
|
LALIT KUMAR S#470 KAMLESH KUMAR |
29,985 |