Type Of Transaction |
Expenditures
|
Activity Code |
51599431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.)
|
182,686 |
Particulars |
BEING AMOUNT PAID TO SEEMANCHAL TAILORING CLUSTER CENTRE , DAGARUA AND M#47S DURGA SHREE TRADERS BASUDEVPUR, B.KOTHI AND UMA TRADERS BASUDEVPUR, B.KOTHI FROM UNTIED GRANT FUND. ( FOR MASK PURCHASE EXPENSES AND SANITIZATION WORK .) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35188416903
|
M#47S DURGA SHREE TRADERS |
67,620 |
PFMS
|
Account Type:Bank
Account No.:35188416903
|
SEEMANCHAL TAILORING CLUSTER CENTRE |
47,250 |
PFMS
|
Account Type:Bank
Account No.:35188416903
|
UMA TRADERS |
67,816 |