Type Of Transaction |
Expenditures
|
Activity Code |
54494415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,312 |
Particulars |
prathmik vidhyalay baghawa par divyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339519
|
RAMDOOT BUILDING MATERIALS |
35,752 |
PFMS
|
Account Type:Bank
Account No.:392702010339519
|
RAJENDAR SINGH YADAV ETT BHANDAR |
36,582 |
PFMS
|
Account Type:Bank
Account No.:392702010339519
|
SANDEEP HARDWARE AND MACHINARY STORE |
45,138 |
PFMS
|
Account Type:Bank
Account No.:392702010339519
|
UPENDRA KUMAR BIND |
21,840 |