Type Of Transaction |
Expenditures
|
Activity Code |
49157359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,615 |
Particulars |
mateiryal payment for primary school me toilet marmmat v tilikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036041
|
A B M TILES AND SANITARY WARE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036041
|
A B M TILES AND SANITARY WARE |
58,780 |
PFMS
|
Account Type:Bank
Account No.:15710100036041
|
BHARAT TRADERS |
20,625 |
PFMS
|
Account Type:Bank
Account No.:15710100036041
|
BHARAT TRADERS |
18,660 |
PFMS
|
Account Type:Bank
Account No.:15710100036041
|
A B M TILES AND SANITARY WARE |
43,050 |