Type Of Transaction |
Expenditures
|
Activity Code |
67067902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,926 |
Particulars |
divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
DAYA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
MAHENDRA #47 ITWARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
AFISER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
VIPIN KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
RAHAMAT BRICK FIELD |
27,824 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
rajesh mistry |
6,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
AMIT KUMAR#47DAYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
SINGH AIGENCIES |
74,026 |