Type Of Transaction |
Expenditures
|
Activity Code |
45426552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,379 |
Particulars |
divyang toilet prem pur or garhi dharmi me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
vivek hardware |
9,696 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
vivek hardware |
9,717 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
PRAKASH NARAYAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
RAVI KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
MAA LAXMI TRADERS |
65,293 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
RAVI KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
PRAKASH NARAYAN |
31,000 |
PFMS
|
Account Type:Bank
Account No.:39463808897
|
MAA LAXMI TRADERS |
69,673 |