Type Of Transaction |
Expenditures
|
Activity Code |
64185730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,941 |
Particulars |
samudaik toilet construction part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
RIYASAT ALI S#470 MUSHTAQ |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
YSH TILES #38 BATH SOLUTION POINT |
82,784 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
RANA CIMENT STORE |
15,285 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
SATEESH KUMAR S#47O MAHENDRA SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
GOPAL CLASS |
22,992 |