Type Of Transaction |
Expenditures
|
Activity Code |
54810895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
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.)
|
25,860 |
Particulars |
P V ME DIVYANG TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000100183762
|
MOHIT KUMAR S#470 HARISH CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2866000100183762
|
UMA SHANKER S#470 GOPI CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183762
|
LALLU RAM S#470NANHE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183762
|
VINOD KUMAR S#470 FOOL CHNADRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183762
|
KURESA BANO W#470 ABDUL VAHID |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2866000100183762
|
RAM SHANKER S#470 GOPI CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183762
|
AJEET SINGH S#470 RAJ KUMAR |
6,300 |