Type Of Transaction |
Expenditures
|
Activity Code |
61918836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,719 |
Particulars |
ps toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
PANKAJ GAUTAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
PANCHAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
BADE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
KHUSHIYAL AHAMD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
CHETRAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
pravesh hardware store |
83,233 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
jagdish |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
sagir ahmad |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
BIRJLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
SHAYAM DEV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
ram ujagar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
pravesh hardware store |
11,580 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
Surya Supplier |
46,257 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
Surya Supplier |
87,693 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
VIJAYPAAL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521595232
|
krishan dev |
4,284 |