Type Of Transaction |
Expenditures
|
Activity Code |
50833955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,696 |
Particulars |
JUNAIR SCHOOL IN SOCHLEY MAINTENACE WORK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
MOHINI GANITE AND MARBLES |
38,779 |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
GURUDEV |
23,810 |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
MOHINI GANITE AND MARBLES |
35,687 |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
BAHART CEMENT AGENCY |
7,603 |
PFMS
|
Account Type:Bank
Account No.:85852010034184
|
SHRI MAHESH CHANDRA CONTRECTIOR |
51,817 |