Type Of Transaction |
Expenditures
|
Activity Code |
49391567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,406 |
Particulars |
PRATHMIK VIDYALAY SARSAI BUJURG ME DIVYANG SHAUCHALAY NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012696
|
BHAWANI ENTERPRISES KHAGA |
24,827 |
PFMS
|
Account Type:Bank
Account No.:14210100012696
|
MS SANDEEP BRICK FIELD KUMBHIPUR ROAD KHAGA |
7,179 |
PFMS
|
Account Type:Bank
Account No.:14210100012696
|
RAJENDRA KUMAR S#47O BHIKKHU LAL |
6,400 |