Type Of Transaction |
Expenditures
|
Activity Code |
54599319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,839 |
Particulars |
P V JALALPUR ME DIVYANG TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000510
|
MUSKAN BRICK FIELD |
23,800 |
PFMS
|
Account Type:Bank
Account No.:752610210000510
|
SURAIYA BANO |
25,002 |
PFMS
|
Account Type:Bank
Account No.:752610210000510
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000510
|
MS KUMAR TRADERS |
38,057 |
PFMS
|
Account Type:Bank
Account No.:752610210000510
|
SAMEER PIPE STORE AND HARDWARE |
20,744 |
PFMS
|
Account Type:Bank
Account No.:752610210000510
|
SAMEER PIPE STORE AND HARDWARE |
12,936 |