Type Of Transaction |
Expenditures
|
Activity Code |
50423246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,201 |
Particulars |
payment for gram mai samudayic toilet ka nirmar karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100022671
|
NAAZ BRICK WORKS |
4,791 |
PFMS
|
Account Type:Bank
Account No.:10990100022671
|
DINESH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:10990100022671
|
NANHU SINGH |
41,180 |
PFMS
|
Account Type:Bank
Account No.:10990100022671
|
MAHMOOD CEMENT STORE |
30,080 |
PFMS
|
Account Type:Bank
Account No.:10990100022671
|
NEER PAL |
21,600 |
PFMS
|
Account Type:Bank
Account No.:10990100022671
|
BRIJPAL |
21,600 |
PFMS
|
Account Type:Bank
Account No.:10990100022671
|
DINESH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:10990100022671
|
BRIJPAL |
5,760 |