Type Of Transaction |
Expenditures
|
Activity Code |
54317788 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
186,980 |
Particulars |
tilikaran karya prathmik vidhyalaya alhapur me bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
gokul tiles #38 sanitary ware |
90,270 |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
ATUL TRADERS |
19,353 |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
A R BRICK FIELD |
6,927 |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
ATUL TRADERS |
10,050 |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
ISRAR SIDDIKI |
9,912 |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
SUNEEL KUMAR |
50,468 |