Type Of Transaction |
Expenditures
|
Activity Code |
60442976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,636 |
Particulars |
PRIMARY SCHOOL THAT ME SOCHLIYA NIRMAN AND ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39481221150
|
TUBA MARBLES |
32,045 |
PFMS
|
Account Type:Bank
Account No.:39481221150
|
JITENDRA CEMENT STORE#38 BUILDING MATERIAL SUPPLIERS |
18,136 |
PFMS
|
Account Type:Bank
Account No.:39481221150
|
NAZ BRICK WORKS |
74,917 |
PFMS
|
Account Type:Bank
Account No.:39481221150
|
BALA JI TRADERS |
18,500 |
PFMS
|
Account Type:Bank
Account No.:39481221150
|
JITENDRA CEMENT STORE#38 BUILDING MATERIAL SUPPLIERS |
49,038 |
PFMS
|
Account Type:Bank
Account No.:39481221150
|
SAI TRADERS |
22,000 |