Type Of Transaction |
Expenditures
|
Activity Code |
45159673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,574 |
Particulars |
Payment for Community Toilet Construction Khairakanku ID-45159673 Scheme XVFC Tied Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Bablu Traders |
29,448 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
PANCHAM KUMAR S#47O VISHNU PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Ramkumar So Raghunath |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Ramnath SO Changa |
2,550 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Amit Jan Sewa Kendra |
1,700 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
MOTILAL S#47O LALTA PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Ramkumar SO Sukuru |
6,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
BAJRANG BRICK FIELD |
8,337 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Mangal Prasad SO Gajodhar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
M#47S Ram Lakhan Hardware |
43,439 |
PFMS
|
Account Type:Bank
Account No.:751610210000285
|
Lucky Enterprises |
4,000 |