Type Of Transaction |
Expenditures
|
Activity Code |
51748080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,265 |
Particulars |
Samudayik Toilet par tyles and apron labour and karigar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1459000170139501
|
rahul prajapat s#47o deendayal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1459000170139501
|
kapil patel s#47o devendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1459000170139501
|
rohit kumar s#47o rakesh singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1459000170139501
|
jyoti w#47o rohit singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1459000170139501
|
sumit soni s#47o anil kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1459000170139501
|
anoop s#47o rakesh singh |
2,814 |