Type Of Transaction |
Expenditures
|
Activity Code |
55906375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,732 |
Particulars |
PRATMIK SCHOOL KAKRAHA ME DIVYASH TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
VEVEK KUMAR |
10,210 |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
SANJEEV TRADERS |
37,016 |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
Mahi Enterprises |
34,520 |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
VEVEK KUMAR |
29,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
M#47S KRISHNA BRICK FIELD |
29,242 |
PFMS
|
Account Type:Bank
Account No.:752610210000559
|
SANI KUMAR GUPTA |
500 |