Type Of Transaction |
Expenditures
|
Activity Code |
52926351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,188 |
Particulars |
prathmik school main divyang sochalaya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
SAUDAN |
1,085 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
KHUSHI RAM S#47O GOVIND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
PURNIMA BUILDING MATERIALS |
11,404 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S HUSSAIN PAINTS STORE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S SURYANSH IRON TRADING |
7,045 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
SOMVEER SINGH S#47O DHANPAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S PANDIT JITENDRA TILES AND SANATORY STORE |
13,406 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S GANESH IRON STORE |
8,918 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
BHAN CHANDRA S#47O MEKU LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S A R J BRICK WORKS |
27,447 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
M#47S P K ELECTRICALAS |
1,962 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
PREM PAL S#47O NANHEY |
2,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329241
|
PURNIMA BUILDING MATERIALS |
11,921 |