Type Of Transaction |
Expenditures
|
Activity Code |
41344791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,409 |
Particulars |
community toilet nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SAMSHER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
M#47S LUCKY INT BHATTA |
26,126 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
PREMSHILA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANTOSH VERMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
A S TRADING |
32,837 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANTOSH KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
RAJKUMAR VERMA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
ABHAY MAURYA CO |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
AYUSHI TRADERS |
46,690 |
PFMS
|
Account Type:Bank
Account No.:357302011029804
|
SANJAY MAURYA |
4,680 |