Type Of Transaction |
Expenditures
|
Activity Code |
56381034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,458 |
Particulars |
material for school boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000131
|
RAJA ENTT UDYOG |
73,710 |
PFMS
|
Account Type:Bank
Account No.:761210210000131
|
ANEET KUMAR S#47O SIYARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:761210210000131
|
ANEET KUMAR S#47O SIYARAM |
19,200 |
PFMS
|
Account Type:Bank
Account No.:761210210000131
|
MISHRA TRADERS |
48,220 |
PFMS
|
Account Type:Bank
Account No.:761210210000131
|
SAMAR PAL |
55,080 |
PFMS
|
Account Type:Bank
Account No.:761210210000131
|
ANEET KUMAR S#47O SIYARAM |
7,748 |