Type Of Transaction |
Expenditures
|
Activity Code |
54597849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,069 |
Particulars |
P M V MENHUWA PALAULI ME DIVYANG TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
M#47S JARRAR TRADERS PRO MOHD JARRAR |
51,806 |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
SHIV KUMARI |
29,664 |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
M#47S JARRAR TRADERS PRO MOHD JARRAR |
31,484 |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
MUSKAN BRICK FIELD |
25,615 |