Type Of Transaction |
Expenditures
|
Activity Code |
67030519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,947 |
Particulars |
DIVYANG TOILET KA NIRMAN PS BAISRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
MOHIT KUMAR CE |
2,650 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
india brick field lai khera |
25,594 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
SACHIN SANITARY AND MACHINERY STORE |
32,250 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
SAI BUILDING MATERIAL |
48,525 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
tahir hussain |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
ashraf hussain |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
sharafat hussain |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
sukh dev |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
sher mohd |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22420100016733
|
gokarn singh |
2,982 |