Type Of Transaction |
Expenditures
|
Activity Code |
52406726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,489 |
Particulars |
panchayat ghar me toilet niramr work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
RAM ENTER PRISES |
1,591 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
HAMMAD TRADERS |
5,001 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
QUADRI TRADER |
11,565 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
QUADRI TRADER |
18,282 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
INTERNATIONAL BRICK CENTRE |
41,930 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
QUADRI TRADER |
18,656 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
PAWAN TRADERS |
5,284 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
PAWAN TRADERS |
15,880 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
SARFARAJ |
1,300 |