Type Of Transaction |
Expenditures
|
Activity Code |
67559489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,194 |
Particulars |
divayang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
MOHIT KUMAR |
2,779 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
adesh so surendra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
kirpal so rampal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
datarma so siyaram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
JAI BALAJI MACHENERY AND PARTS STORE |
17,975 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
AARADHYA BUILDING MATERIAL |
68,521 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
amar singh so siyaram |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
veerpal so nanhe |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22420100016838
|
JAI DURGA MAA BRICK FIELD |
26,370 |