Type Of Transaction |
Expenditures
|
Activity Code |
61015658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,766 |
Particulars |
DHURETA COMPOSITE SCHOOL ME FLOUR TILES WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441098959
|
SAHEEM SANITARY #38 ELECTRICALS |
41,423 |
PFMS
|
Account Type:Bank
Account No.:39441098959
|
SUNIL KUMAR |
17,760 |
PFMS
|
Account Type:Bank
Account No.:39441098959
|
ASIF ALI |
32,589 |
PFMS
|
Account Type:Bank
Account No.:39441098959
|
MOHINI GRANITE AND MARBLES |
86,064 |
PFMS
|
Account Type:Bank
Account No.:39441098959
|
GORI BRICK WORKS |
9,730 |
PFMS
|
Account Type:Bank
Account No.:39441098959
|
SAHEEM SANITARY #38 ELECTRICALS |
79,200 |