Type Of Transaction |
Expenditures
|
Activity Code |
51602578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
34,730 |
Particulars |
aaganbadi kendra mainha m toilet v handpump sthapna pr awshesh material pr vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
SHIV TREADING COMPANY |
7,922 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
UTTAM KUMAR TROLLY OWNER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
BATRA PUMPS #38 PIPES STORE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
BATRA PUMPS #38 PIPES STORE |
13,913 |
PFMS
|
Account Type:Bank
Account No.:50522049269
|
SHIV TREADING COMPANY |
4,395 |