Type Of Transaction |
Expenditures
|
Activity Code |
55045714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,551 |
Particulars |
P V NASEERPUR ME DIVYANG TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
ASHISH HARDWARE |
25,438 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAM KAILASH S#470 PATAN DEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
SANDEEP KUMAR S#470 AWADHRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAJ KUMAR S#470 SRIRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
MITLESH KUMARI S#470 SANTRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RESAM DEVI W#470 SHIV SHANKER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
kumar brick field |
9,532 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAM KAILASH S#470 PATAN DEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAJENDRA TRADERS KOTHI |
13,795 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
GANESH KUMAR S#470 RAM KUMAR |
2,040 |