Type Of Transaction |
Expenditures
|
Activity Code |
55254516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,623 |
Particulars |
pay to pp school bhatauli divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
Aamod kumar#47ravendra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
MISHRA HAND PIPE MACHINERY STORE |
10,192 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
TIWARI BRICK FIELD, JODHANPURWA |
11,014 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
AJAY#47SURENDRA NATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
AKSHAT MACHINERY STORE |
3,225 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
Adesh#47Ravendra nath |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
M#47S RAJPOOT KAHD BHANDAR #38 CEMENT STORE |
12,264 |
PFMS
|
Account Type:Bank
Account No.:50522219697
|
RAJNEESH ENTERPRISES |
2,200 |