Type Of Transaction |
Expenditures
|
Activity Code |
44827446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
502,490 |
Particulars |
samudayik toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Santosh w#47o Munesh Kumar |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Rajesh S#47o Ropram |
8,850 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
14,652 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
81,929 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
ARYAN YADAV |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MUMTAJ ALI |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SUDHIR |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
6,602 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MAA SHANTI GOYAL TRADERS |
80,745 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Shyodan S#47o Baburam |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
MAA SHANTI GOYAL TRADERS |
82,598 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SATTAR ALI |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
108,668 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Moharpal S#47O Roopram |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Nemvati w#470 satyapal |
8,555 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
50,006 |