Type Of Transaction |
Expenditures
|
Activity Code |
51419145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,709 |
Particulars |
handicapped toilet bhugtan madsua -maiterial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016370
|
JAI BALAJI CEMENT AGENCY |
36,733 |
PFMS
|
Account Type:Bank
Account No.:1948101016370
|
POORAN SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1948101016370
|
DUSHYANT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1948101016370
|
SUNEEL SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1948101016370
|
SONI DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1948101016370
|
M#47S KOHINOOR INT UDHYOG |
36,904 |
PFMS
|
Account Type:Bank
Account No.:1948101016370
|
LALARAM |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1948101016370
|
RAJENDRA SINGH |
4,080 |