Type Of Transaction |
Expenditures
|
Activity Code |
54576082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,124 |
Particulars |
PRATHMIK VIDHYALY DIVYAG SHAUCHALY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010616
|
HASEEN |
6,936 |
PFMS
|
Account Type:Bank
Account No.:594002010010616
|
MD PAL INT BHATTA |
36,144 |
PFMS
|
Account Type:Bank
Account No.:594002010010616
|
SABIYA BUILDING MATERIAL |
40,220 |
PFMS
|
Account Type:Bank
Account No.:594002010010616
|
CHIEF BUILDING METERIAL |
38,760 |
PFMS
|
Account Type:Bank
Account No.:594002010010616
|
SALMAN KHAN S#47O DILISHER KHAN |
13,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010616
|
NOSE KHAN |
6,528 |
PFMS
|
Account Type:Bank
Account No.:594002010010616
|
AKARAM KHAA |
6,936 |