Type Of Transaction |
Expenditures
|
Activity Code |
62044959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,422 |
Particulars |
primary school shyampur me kayakalp1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
shreya interprises |
6,768 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
SHREE RAM TRADERS #38 MARBLES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
shreya interprises |
46,480 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
AMAN |
66,600 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
ARIZ TRADERS |
44,674 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
SHREE RAM TRADERS #38 MARBLES |
44,958 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
akhilesh kumar |
94,720 |
PFMS
|
Account Type:Bank
Account No.:10390100038355
|
shreya interprises |
45,898 |