Type Of Transaction |
Expenditures
|
Activity Code |
41929372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,692 |
Particulars |
community toilet ka shesh #47 rejected payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
PRASHANT TRADERS |
614 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
PRASHANT TRADERS |
4,868 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
SHIVAM ENTERPRISES |
24,682 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
PRASHANT TRADERS |
31,613 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
RAM NATH SINGH INT BHATTA |
60,889 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
PRASHANT TRADERS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
SHIVAM ENTERPRISES |
2,048 |
PFMS
|
Account Type:Bank
Account No.:1948101016328
|
PRASHANT TRADERS |
8,178 |