Type Of Transaction |
Expenditures
|
Activity Code |
56071312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,228 |
Particulars |
AL QADEER SCHOOL KE PASS CC TILES AND KUDA GHAR KA NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
DIAMOND TILES |
58,292 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
GALAXY PAINTS STORE AND COLOR BNK PROP |
5,896 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MUKESH KUMAR |
37,812 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
ASIF GENERAL STORE |
47,467 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MS MUSKAN BRICK WORKS |
69,961 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MUKESH KUMAR |
7,800 |