Type Of Transaction |
Expenditures
|
Activity Code |
53975313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,005 |
Particulars |
PRATHMIK SCHOOL PATHSHALA PACHAK ME SHAUCHALYA VA DIVYANG SHAUCHALYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
AVNESH S#47O RAMBAHADUR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
ASHISH KUMAR S#47O SURESH PAL SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
M#47S SHRI BALA JI INDUSTRIES |
2,120 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
JANTA NIRMAN VASTU BHANDAR |
9,314 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
JAI VESHNO ENTERPRISES |
21,961 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
M#47 S KHURANA PIPE STORE |
9,440 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
M#47S RAMA TRADERS |
8,936 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
M#47S NARAYAN SAKAR HARI INT UDYOG |
15,869 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
Mahipal s#47o bhagpal singh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39457518366
|
M#47 S KHURANA PIPE STORE |
11,515 |