Type Of Transaction |
Expenditures
|
Activity Code |
51036543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,043 |
Particulars |
prathmik school shekhpur me shochalya niramra hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
VISHAV HARI SAKAR ENT UDYOG |
20,290 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
BABLU |
17,064 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LADDU CHAUDHARY BUILDING MATERIAL |
37,746 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LADDU CHAUDHARY BUILDING MATERIAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LADDU CHAUDHARY BUILDING MATERIAL |
9,743 |