Type Of Transaction |
Expenditures
|
Activity Code |
56284008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,614 |
Particulars |
prathamik vidyalay vairikundi terhi me kayakalp yojna me teen kakshiya bhawan ki flooring tatha marmmat work par samagree ka bhugtan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
MS KISAN ENT UDYOG |
10,848 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
MS NEW KISAN KRISHI KHAD BHANDAR |
178,900 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
MS LUCKY TRADERS |
90,510 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
MS NEW KISAN KRISHI KHAD BHANDAR |
8,751 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
MS NEW KISAN KRISHI KHAD BHANDAR |
20,605 |