Type Of Transaction |
Expenditures
|
Activity Code |
67120780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
211,289 |
Particulars |
primary school me toilet nirmaan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
RAKSHPAL S#470 SHIRAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
MAA SHANTI GOYAL TREDERS |
22,400 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
UJAIB PLYWOOD HARDWARE AND PAINTS STORE |
22,165 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
CHHATRAPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
HARSWAROOP |
3,245 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
MAA SHANTI GOYAL TREDERS |
32,252 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
UJAIB PLYWOOD HARDWARE AND PAINTS STORE |
22,816 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
MAA SHANTI GOYAL TREDERS |
3,990 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
UJAIB PLYWOOD HARDWARE AND PAINTS STORE |
20,605 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
MIRA DEVI W#47O CHHATRAPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
MAA SHANTI GOYAL TREDERS |
4,329 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
UJAIB PLYWOOD HARDWARE AND PAINTS STORE |
2,573 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
VIJAYPAL S#470 DULIRAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
UJAIB PLYWOOD HARDWARE AND PAINTS STORE |
35,186 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
MAA SHANTI GOYAL TREDERS |
3,622 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
VEDPRAKASH s#470 RAKSHPAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
MAA SHANTI GOYAL TREDERS |
5,399 |
PFMS
|
Account Type:Bank
Account No.:1839000100969972
|
UJAIB PLYWOOD HARDWARE AND PAINTS STORE |
15,772 |