Type Of Transaction |
Expenditures
|
Activity Code |
56326756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,581 |
Particulars |
PRATMIK SCHOOL DIGAWA ME DIVYASH TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
RAKESH KUMAR S#470 CHAVI NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
M#47S MAA DURGA TRADERS |
17,709 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
AARTI DEVI W#470 RAKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
M#47S MAA DURGA TRADERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
SUMIT HARDWAER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
BALDEV S#470 BIPAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
SANT SARAN S#470 RAM LAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
DERMENDRA KUMAR S#470 RAM KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
ARVIND KUMAR S#470 RAM KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
SUMIT HARDWAER |
22,983 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
SUMIT HARDWAER |
3,591 |
PFMS
|
Account Type:Bank
Account No.:2866000100183717
|
SIDDESWER BRICK FIELD |
11,950 |