Type Of Transaction |
Expenditures
|
Activity Code |
50437376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,506 |
Particulars |
P V TIGARA MANIKPURA ME DIVYAANG TOILET NIRMAAN KAARY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
ARJUN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
SUSHEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
JAY JAWAN JAY KISHAN ENT UDHYOG |
37,537 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
GAURI SHANKAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
M#47S BALAJI TREDERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
M#47S BALAJI TREDERS |
20,160 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
KUAMR SAHAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
SAITAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
HARIOM |
6,160 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
M#47S BALAJI TREDERS |
26,737 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
M#47S BALAJI TREDERS |
16,896 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
UMADATT |
5,720 |
PFMS
|
Account Type:Bank
Account No.:594002010010624
|
BHARMANAND |
2,856 |