Type Of Transaction |
Expenditures
|
Activity Code |
65046655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,497 |
Particulars |
Construction of toilets in public institutions in pb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
BHARAT CEMENT AGENCY |
20,019 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
KISHANPAL S#47O MAVASI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
HUMA TREDERS #38 CONTRACTER |
30,812 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
CHATRAPATI HARDWARE |
19,676 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
SUBHASH S#470 RAGGHU SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
RAMKISHAN SINGH S#470 POORAN SINGH |
4,875 |