Type Of Transaction |
Expenditures
|
Activity Code |
45808101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
53,427 |
Particulars |
Const of community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1219000100542456
|
DHARMBIR S#47O JAI SINGH |
4,920 |
PFMS
|
Account Type:Bank
Account No.:1219000100542456
|
BIRMATI W#47O MAHENDER |
1,716 |
PFMS
|
Account Type:Bank
Account No.:1219000100542456
|
SUNIL KUMAR S#47O KISHANLAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1219000100542456
|
KRISHAN BUILDING MATERIAL SUPPLIER INDIWALI |
32,215 |
PFMS
|
Account Type:Bank
Account No.:1219000100542456
|
DHARAMBIR S#47O DAYANAND |
4,576 |