Type Of Transaction |
Expenditures
|
Activity Code |
54455869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,295 |
Particulars |
BALDI KHERA ME SHITAL KE GHAR SE PRIMARY SCHOOL TAK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
M#47S VINAYAK ENTERPRISES |
14,197 |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
M#47S RAM TRADERS |
55,972 |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
M#47S DEVI MAA BRICK FIELD |
82,102 |
PFMS
|
Account Type:Bank
Account No.:3355000101364355
|
MANGAL PRASAD S#47O RAM NARAYAN |
33,024 |