Type Of Transaction |
Expenditures
|
Activity Code |
63957599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,836 |
Particulars |
diviyank toilet nirman 1 ps rahilamau |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
LAXMI TRADERS |
10,437 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
vikram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
NAG PAINT HOUSE |
2,334 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
LAXMI TRADERS |
21,385 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
PAWAN KAUMR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
LAXMI TRADERS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022710
|
NAG PAINT HOUSE |
4,916 |