Type Of Transaction |
Expenditures
|
Activity Code |
60676338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,807 |
Particulars |
PP SCHOOL JASU ME DIVYANG TOILET NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017442
|
REHAN TRADERS |
31,636 |
PFMS
|
Account Type:Bank
Account No.:741310110017442
|
GAREEB NAWAZ BRICK FIELD |
15,870 |
PFMS
|
Account Type:Bank
Account No.:741310110017442
|
BABULAL SO LUXMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741310110017442
|
MAJEED SO SALEEM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741310110017442
|
RAM BILASH SO KUWANR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741310110017442
|
DIWEDI TRADING COMPANY |
13,485 |
PFMS
|
Account Type:Bank
Account No.:741310110017442
|
MADHURI WO RAMJEEWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741310110017442
|
MAHAVEER SO BALDEV |
2,856 |