Type Of Transaction |
Expenditures
|
Activity Code |
52640304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,232.89 |
Particulars |
prathamik vidhayaly chamrauti tola ka kayakalp kary par bhungtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
KHATA BAHI |
520 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
MS AMAR TILES AND SANITARY AGENCY |
53,888 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
KHATA BAHI |
1,100 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
KHATA BAHI |
44 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
KUSHWAHA ENTERPRISES |
34,334.41 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
KHATA BAHI |
701 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
MS OM ENT UDYOG |
2,161 |
PFMS
|
Account Type:Bank
Account No.:0815000100355758
|
MS CHAUBEY IRON AND ENGINEERING WORKS |
25,484.48 |