Type Of Transaction |
Expenditures
|
Activity Code |
48486949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,091 |
Particulars |
pay to toilet divnyang ps badri me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101038698
|
VEERESH KUMAR S#47O BHUPIRKASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0290101038698
|
Hamnt kumar S#47OJAGDESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0290101038698
|
TEJ SINGH S#47O GIRVAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0290101038698
|
YOGENDRA SINGH S#47O TEJ SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0290101038698
|
YOGENDRA SINGH S#47O TEJ SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0290101038698
|
PI NKI TRADERRS CONTRACTOR #38 SUPPLIER |
75,891 |
PFMS
|
Account Type:Bank
Account No.:0290101038698
|
SATENDRA KUMAR S#47O TEJ SINGH |
3,300 |