Type Of Transaction |
Expenditures
|
Activity Code |
53088071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,121 |
Particulars |
six seeter toilet hetu samagri va majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025383
|
KUNDESHWAR BRICK FIELD |
43,377 |
PFMS
|
Account Type:Bank
Account No.:14210100025383
|
M#47S PRIYANKA TRADERS |
320,178 |
PFMS
|
Account Type:Bank
Account No.:14210100025383
|
Arvind kumar s#47o ramprakash |
20,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025383
|
pushpendra singh |
40,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025383
|
vijaypal singh s#47o shivrakhan singh |
76,566 |