Type Of Transaction |
Expenditures
|
Activity Code |
50097656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,822 |
Particulars |
wc 50097656 Toilet nirman sadargaon meterial and lebour payment sadargaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHEETAL TREDERS |
23,013 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SADARGAON SHUKH DEV DALESWAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHEETAL TREDERS |
30,765 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SADARGAON RAMESH SINGH KALAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SADARGAON PRAMOD SINGH BAMBU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SADARGAON SANDEEP SHAH DHANSYAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SADARGAON ANIL SHAH GHANSYAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SADARGAON DULARI DEVI YANID |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SADARGAON JAMUNA DEVI HARSH LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SADARGAON GUDDI DEVI PRAVEEN |
5,112 |