Type Of Transaction |
Expenditures
|
Activity Code |
54092921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,046 |
Particulars |
prathamik viddhayal me viklang sochayal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
2,402 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
m#47s gajendra ent udyog |
15,138 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
MOHAMMAD ZYAN KISSSAN TRADERS |
2,994 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
MOHAMMAD ZYAN KISSSAN TRADERS |
2,124 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
M#47S RAMA TRADERS |
7,988 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
34,565 |