Type Of Transaction |
Expenditures
|
Activity Code |
60085211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,148 |
Particulars |
divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
SAHIL BRICK TRADERS |
12,854 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
KISAN AGRICULTURAL IMPLEMENTS |
8,398 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
Ved Prakash Nitin Kumar |
21,653 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
UMESH KUMAR |
9,520 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
SAGEER AHAMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
LEELADHAR |
5,490 |
PFMS
|
Account Type:Bank
Account No.:26800100035883
|
KRISHI SEVA STORE |
16,873 |