Type Of Transaction |
Expenditures
|
Activity Code |
53385302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,044 |
Particulars |
prathmik pathshala me viklang shoachalya nirman kara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340338
|
SHRI BHAGWAN YADAV |
21,998 |
PFMS
|
Account Type:Bank
Account No.:392702010340338
|
JAY MATA DI TARDING COMPANY |
43,751 |
PFMS
|
Account Type:Bank
Account No.:392702010340338
|
INDRA HARDWARE AND MACHINARY STORE |
19,073 |
PFMS
|
Account Type:Bank
Account No.:392702010340338
|
JAI MATA DI ENTT UDYOG LAHUVAR |
31,222 |