Type Of Transaction |
Expenditures
|
Activity Code |
51720292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,066 |
Particulars |
JUNIOR HIGH SCHOOL ME DIVYANG SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
QADEER ENTERPRISES |
7,497 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
MOHD KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
RIJVAN TRADERS |
6,507 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
RIJVAN TRADERS |
6,296 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
RIJVAN TRADERS |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
RIJVAN TRADERS |
14,080 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
KAILASH CHANDRA |
6,050 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
QADEER ENTERPRISES |
1,107 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
QADEER ENTERPRISES |
1,061 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
RIJVAN TRADERS |
11,939 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
RIJVAN TRADERS |
6,594 |
PFMS
|
Account Type:Bank
Account No.:3867000100314410
|
IDRISH KHAN |
3,540 |