Type Of Transaction |
Expenditures
|
Activity Code |
53121272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,843 |
Particulars |
primary school banoni me toile and tails karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013069
|
ANIL KUMAR S#47O OM PRAKASH |
28,860 |
PFMS
|
Account Type:Bank
Account No.:730510110013069
|
M#47S SHRI HARI BULDING WORKS NEW |
13,306 |
PFMS
|
Account Type:Bank
Account No.:730510110013069
|
M#47S JAI MA VISHNO TRADERS |
58,808 |
PFMS
|
Account Type:Bank
Account No.:730510110013069
|
M#47S RK BRICK FIELD |
41,963 |
PFMS
|
Account Type:Bank
Account No.:730510110013069
|
GUPTA PAINT AND IRON STORE |
70,906 |