Type Of Transaction |
Expenditures
|
Activity Code |
45112285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,172 |
Particulars |
COMMUNITY TOILET GULRA ME TILES NIRMAN AND LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
SHATROHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
FOOLMATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
VANGE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
KAUSHAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
KOYLI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
VALLU |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
JAMDEI |
5,628 |