Type Of Transaction |
Expenditures
|
Activity Code |
54917794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,424 |
Particulars |
DIVYASH TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
SHER ALI S#470 MOH HASIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
SUNEETA DEVI C#470 KAMAL SINGH PATEL GRAM PRADHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
SUBASH S#470 RAM VILASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
ARVIND VERMA S#470RAM SUMIRAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
AMBIKA PRASAD S#470 KAUSAL KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
RAM TEERATH S#470 CHHEDAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752610210000522
|
ANIL KUMAR S#470 JAGDESH PRASAD |
2,856 |