Type Of Transaction |
Expenditures
|
Activity Code |
55540389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,109 |
Particulars |
UCCH PRATHAMIK VIDYALAY SENHUA ME SHAUCHALAY NIRMAN KARYA PAR CEMENT, COARAS SAND, STONE BLAST, DALA GRIT, STONE BOLDER, SARIYA , LOHE KA DARWAJA KA M#47S VINAY TRADING COMPANY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
JATNU #47 MATUKKI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
m#47s vinay trading company |
121,407 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
MAHESH S#47O SHOBHA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
GULAB S#47O RAMDHANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
MAHENDRA MAURYA S#47O MATUKKI MAURYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
BACHCHA S#47O MALE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
RINA W#47O BABUNDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
radhubendra prasad pandy |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
SHIVLAKHAN S#47O JOKHAN |
2,040 |