Type Of Transaction |
Expenditures
|
Activity Code |
51715084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,378 |
Particulars |
juniar school me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
MANU TREDARS |
2,087 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
CHANDA BRICK WORKS |
24,236 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
MANU TREDARS |
8,540 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
DAKKSH INFRA TECH |
8,313 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
sai building material |
5,184 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
HARI RAJ SINGH |
22,945 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
MANU TREDARS |
22,523 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
BALA JI TRADERS, |
8,550 |