Type Of Transaction |
Expenditures
|
Activity Code |
43179739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
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.)
|
143,598 |
Particulars |
SAMUDAYIK TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
WARSI TRADERS |
41,309 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
MANISH KUMAR S#47O RAM MANORATH |
20,350 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
WARSI TRADERS |
45,465 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
CHOTELAL S#47O RAMANORATH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
SAKIR KHAN S#470 JAKIR KHAN |
6,528 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
RAM PRASAD |
7,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
PRADEEP KUMAR S#47O RAM NARESH |
7,548 |