Type Of Transaction |
Expenditures
|
Activity Code |
53881069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,875 |
Particulars |
PANCHAYAT GHAR ME FLOR TILES WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440427737
|
SAHEEM SANITARY #38 ELECTRICALS |
39,677 |
PFMS
|
Account Type:Bank
Account No.:39440427737
|
INDIA CEMENT AND SANITARY STORE |
73,207 |
PFMS
|
Account Type:Bank
Account No.:39440427737
|
M#47S AZEEM CEMENT STORE |
9,109 |
PFMS
|
Account Type:Bank
Account No.:39440427737
|
RIHAN KHAN |
27,648 |
PFMS
|
Account Type:Bank
Account No.:39440427737
|
M#47s KHAN AND SONS |
3,234 |