Type Of Transaction |
Expenditures
|
Activity Code |
60850461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,969 |
Particulars |
pp school me divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017413
|
RAJU SO MAHAVEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017413
|
GAREEB NAWAZ BRICK FIELD |
13,647 |
PFMS
|
Account Type:Bank
Account No.:741310110017413
|
ANIL KUMAR SO BHAGWANDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741310110017413
|
SARWAN KUMAR SO GORUDYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741310110017413
|
RAMA MACHINARY AND HARDWARE |
31,055 |
PFMS
|
Account Type:Bank
Account No.:741310110017413
|
OM TRADERS |
15,934 |
PFMS
|
Account Type:Bank
Account No.:741310110017413
|
RAJKARAN SO ABHINANDAN |
2,982 |