Type Of Transaction |
Expenditures
|
Activity Code |
47873570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,394 |
Particulars |
ps abdala me divyang toilet kanirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
narendra pal |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
vijay pal |
7,560 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
golden brick store |
18,537 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
Harnandan |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
Shiv narayan |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100025931
|
khandsari building mawterial |
43,382 |