Type Of Transaction |
Expenditures
|
Activity Code |
44584625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,450 |
Particulars |
PRATHMIK VIDYALAY PAHADPUR ME MADAL SHAUCHALAY KA NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
SHAHROZ CEMENT AGENCY SULTANPUR GHOSH |
26,900 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
SATHI BRICK FIELD SULTANPUR GHOSH |
43,630 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
JANTA MACHINARY STORS PREM NAGAR |
25,200 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
BALESHWAR |
30,720 |