Type Of Transaction |
Expenditures
|
Activity Code |
53947009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,707 |
Particulars |
COMMUNITY TOILET KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
M#47S PAL KHAD BHANDAR |
25,875 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
RADHIKA REDERS |
14,481 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
M#47S PAL KHAD BHANDAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
HUKUM SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
OMPALSINGH S#47O ROHTAS SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
HUKUM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
RADHIKA REDERS |
23,265 |
PFMS
|
Account Type:Bank
Account No.:50521704388
|
M#47S KHALID BRICKS WORKS |
40,446 |