Type Of Transaction |
Expenditures
|
Activity Code |
42327603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,517 |
Particulars |
community tiolet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
pankaj yadav s#47o mahesh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
MANEESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
SANJAY TRADERS |
9,318 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
JAGMOHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
JANARDAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
SANJAY TRADERS |
15,828 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
pankaj yadav s#47o mahesh |
23,000 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
MANEESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
RAM KARAN SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
ANSHU S#47O RAM KRIPAL |
5,120 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
BEERU CHAUHAN |
5,120 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
RAHUL S#47O RAM PRAKASH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
AANSHI ENTERPRISES |
4,241 |