Type Of Transaction |
Expenditures
|
Activity Code |
66005802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,259 |
Particulars |
ps bhudiya me divyang toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
ANKIT YADAV#47RAM PRAKASH YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
shan brik field |
30,225 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
AMIT KUMAR SINGH SO RAMANPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
M#47S SINGH AGENCIES |
110,180 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
KALYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
BRIJESH#47MAHIPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
GOVIND SAXENA SO RAMESH CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100016730
|
SUNIL |
3,195 |