Type Of Transaction |
Expenditures
|
Activity Code |
56576608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,246 |
Particulars |
P V BADHAPUR ME DIVYAANG TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
MAA PURNAGIRI TRADERS AND BUILDING MATERIAL |
13,664 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
B S ENT UDHYOG |
36,904 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
NEMPAL SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
BHUPENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
SONE SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
BAHAORAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
MAA PURNAGIRI TRADERS AND BUILDING MATERIAL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
AVNISH KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
PRADIP |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
MAA PURNAGIRI TRADERS AND BUILDING MATERIAL |
8,093 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
H A BRICKS AND TILES UDYOG |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1948101016333
|
MAA PURNAGIRI TRADERS AND BUILDING MATERIAL |
12,500 |