Type Of Transaction |
Expenditures
|
Activity Code |
54454816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,238 |
Particulars |
ISAPUR MUSAPUR JUNIOR HIGH SCHOOL ME FLOR TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
VIKAS SAGAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
AJAY SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47s MG CONTRACTOR |
38,206 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47s MG CONTRACTOR |
37,311 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
SHAHRUKH KHAN |
15,930 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47s MG CONTRACTOR |
83,239 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
MOHD GUFRAN |
15,045 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47s MG CONTRACTOR |
38,707 |