Type Of Transaction |
Expenditures
|
Activity Code |
51039786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,263 |
Particulars |
DIVYAANG TOILET CONSTRUCTION IN UCHCH PRATHMIK VIDYALAY GANPATIPUR BADHAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
MS RATHORE PAINTS AND SANITORY STORE |
15,470 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
RAMDAS ENTERPRISES |
10,400 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
AVNISH KUMAR |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
M#47S RANJEET YADAV ENT BHATTA |
29,969 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
PRADIP |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
RAJMATA ENTERPRISES |
35,904 |