Type Of Transaction |
Expenditures
|
Activity Code |
54921172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,536 |
Particulars |
PAYMENT FOR-54921172 KANYA JUNIOR HIGH SCHOOL ME DAKSHIN DISHA ME INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
47,517 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
G K ENTERPRISES |
115,818 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
GYASUDDEN S#47O KHLEELUDDEN |
19,975 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
GYASUDDEN S#47O KHLEELUDDEN |
2,226 |