Type Of Transaction |
Expenditures
|
Activity Code |
55784010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,031 |
Particulars |
JUNIYAR HIGH SCHOOL ME TILES V WATER SAPLAEE KA KARY materialls and labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
R K Trading Company |
91,638 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
MAGGAN S#47O PARIKSHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
Shiv Shakti Enterprises |
67,152 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
SOHAWAL S#47O JHEGANTU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
Shiv Shakti Enterprises |
42,745 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
SUGRIV S#47O BULLA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
AKHILESH KUMAR S#47O KATWARU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
KATWARU S#47O PUNVASHI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010030232
|
BULLA S#47O TRILOK |
6,720 |