Type Of Transaction |
Expenditures
|
Activity Code |
47357480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,168 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Amit Kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
GAURAV SHARMA HARDWARE AND PAINT STORE |
10,886 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Abbul Hasan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Dasmesh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Arvind Kumar Rajput |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Shivsagar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
MAHADEV SALES |
50,100 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Avanish |
2,652 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
DURGA BUILDERS |
41,570 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Rishi Pal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
totaram |
2,652 |