Type Of Transaction |
Expenditures
|
Activity Code |
52728660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
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.)
|
123,407 |
Particulars |
PIRATHMIK VIDHIYALIY CHIRAWLI ME DIVYANG SHOCHALIY KA NIRMAR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
NOOR MOHAMMAD |
400 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
waris pak brick works |
18,980 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
NOOR MOHAMMAD |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
SABRI TRADERS #38 SUPPLIERS |
49,929 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
mainaria agriculture store |
27,418 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
MOHD FAEEM |
12,400 |