Type Of Transaction |
Expenditures
|
Activity Code |
44663998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
103,083 |
Particulars |
Junior School main kaya kalp ke antargat karya par viye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
ANIL PRADHAN |
23,850 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
M#47S J K TIALS AND BRIKS WORK |
12,884 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
MUSTKEEM CEMENT STORE |
7,480 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
ANIL PRADHAN |
33,900 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
MUSTKEEM CEMENT STORE |
23,317 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
MUSTKEEM CEMENT STORE |
1,652 |