Type Of Transaction |
Expenditures
|
Activity Code |
55494366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,093 |
Particulars |
P V BAKSAWAN ME DIVYANG TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
M#47S KUMAR ENT UDYOG |
18,235 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAM SARAN S#470 DIGUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ASRAF ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAISH AHMAD S#470 RAHMAT ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
PATEL IRON STORE |
4,874 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
PATEL IRON STORE |
30,394 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
MO AJEEM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
JAWAHER LAL S#470 KALLU RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAJ KUMAR S#470 RAM KHELAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
GUDDI S#470 RAJ KUMAR |
3,060 |