Type Of Transaction |
Expenditures
|
Activity Code |
50821523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,376 |
Particulars |
PAYMENT REGARDING CONSTRUCTION OF DIVYANG TOILET IN PV BIJORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
RAVENDER SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
HARINANDAN TRADERS |
15,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
MIRA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
BAL KISHOR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
HARINANDAN TRADERS |
9,517 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
SANTOSH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
HARINANDAN TRADERS |
17,797 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
DAYARAM |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
M#47S R S CONTRACTOR AND SUPPLIERS |
65,998 |
PFMS
|
Account Type:Bank
Account No.:1948101016332
|
VIPAN KUMAR |
3,876 |