Type Of Transaction |
Expenditures
|
Activity Code |
51062693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,186.4 |
Particulars |
PAYMENT REGARDING CONSTRUCTION OF TOILET IN PANCHAYAT GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
GAJENDRA SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
M#47S PRASHANT TRADERS |
15,663.06 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
OM PRAKASH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
M#47S MOHIT BUILDING MATERIAL |
7,744 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
M#47S MOHIT BUILDING MATERIAL |
7,628.24 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
GOVIND MACHINERY AND HARDWARE STORE |
15,119.94 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
VIJAY SINGH YADAV ENT BHATTA UDHYOG |
10,813.17 |
PFMS
|
Account Type:Bank
Account No.:594002010010625
|
M#47S MOHIT BUILDING MATERIAL |
3,737.99 |