Type Of Transaction |
Expenditures
|
Activity Code |
56020787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
70,016 |
Particulars |
primary school dewariya me divyang toilet nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Murli Prasad so Ram Lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Mukesh Kumar Singh so Rakesh Kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Sri Ram so Tulsi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Mithun Singh so Bhagwat Singh |
408 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Adesh Kumar Singh so Pramod Kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Gopal so Nazeer |
2,250 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Buddha Singh so Jagdev Singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Ram Vilas so Narayan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
PREM ART AND PHOTOGRAPHY SERVICES |
2,362 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
NAVDEEP TRADERS |
10,117 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
MAA SHANTI DEVI ENT UDYOG |
14,378 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
SHRADDHA TRADERS |
29,641 |