Type Of Transaction |
Expenditures
|
Activity Code |
45460225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,727 |
Particulars |
community toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
JAI MAHAKAL TRADERS |
33,380 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
SUNEET KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
BUDDHISAGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
BUDDHISAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
VIJAY KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
JAI MAHAKAL TRADERS |
36,697 |
PFMS
|
Account Type:Bank
Account No.:753910210000295
|
RAM AUTAR |
8,550 |