Type Of Transaction |
Expenditures
|
Activity Code |
54305106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,623 |
Particulars |
prathamik vidyalaya ram pur me sauchalya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100054096
|
BAJRANG TREDERS |
41,991 |
PFMS
|
Account Type:Bank
Account No.:7332000100054096
|
BAJRANG TREDERS |
43,173 |
PFMS
|
Account Type:Bank
Account No.:7332000100054096
|
BAJRANG TREDERS |
19,574 |
PFMS
|
Account Type:Bank
Account No.:7332000100054096
|
BHARAT BRICK FIELD |
36,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100054096
|
BAJRANG TREDERS |
18,877 |
PFMS
|
Account Type:Bank
Account No.:7332000100054096
|
Sunita devi |
35,008 |
PFMS
|
Account Type:Bank
Account No.:7332000100054096
|
BAJRANG MACHINERY STORE |
45,000 |