Type Of Transaction |
Expenditures
|
Activity Code |
53580462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
73,384 |
Particulars |
pp school me divyang toilet nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
BABU SO RAMUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
BHURAMAL KEDARNATH BHATTA ENT |
13,808 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
GOBRE SO CHEDA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
AMEEN ALI SO GOBRE ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
RADHE SHYAM MACHINERY STORE |
12,749 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
KRISHNA TRADERS RAISO |
27,144 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
AMIT KUMAR SO CHOTELAL |
213 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
ROOP KUMAR SO RAMUTAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
JAI GURUDEV TIELS |
4,924 |