Type Of Transaction |
Expenditures
|
Activity Code |
61264726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,840 |
Particulars |
compojit school me sauchalay marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
MS MADHAV ENTERPRISES |
36,957 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
SATYAPAL SO TILAKRAM MISTRI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
MS KADRI BRICK FIELD |
3,052 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
BRAJLAL SINGH TRADERS |
15,244 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
BRAJLAL SINGH TRADERS |
13,125 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
RAGHUVEER SO LALLURAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
VEDPAL SO OMPRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
MS RUDRA TRADERS |
14,800 |
PFMS
|
Account Type:Bank
Account No.:11020100023846
|
BANVARI SO SITARAM |
2,244 |