Type Of Transaction |
Expenditures
|
Activity Code |
61695481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,111 |
Particulars |
DIVAYANG SAUCHALEY KA NIRMAAN juniyar school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030078
|
MATAB TRADERS |
4,538 |
PFMS
|
Account Type:Bank
Account No.:14370100030078
|
MATAB TRADERS |
9,769 |
PFMS
|
Account Type:Bank
Account No.:14370100030078
|
MATAB TRADERS |
6,391 |
PFMS
|
Account Type:Bank
Account No.:14370100030078
|
MATAB TRADERS |
7,796 |
PFMS
|
Account Type:Bank
Account No.:14370100030078
|
MATAB TRADERS |
7,744 |
PFMS
|
Account Type:Bank
Account No.:14370100030078
|
MATAB TRADERS |
9,299 |
PFMS
|
Account Type:Bank
Account No.:14370100030078
|
MATAB TRADERS |
885 |
PFMS
|
Account Type:Bank
Account No.:14370100030078
|
MATAB TRADERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14370100030078
|
MATAB TRADERS |
4,689 |