Type Of Transaction |
Expenditures
|
Activity Code |
64466905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,811 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
BABU |
816 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
MISTRI SUBHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
APRS NETWORK |
20,208 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
MISTRI SHRIKANT DIXIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
ASHLAM SO CHIDDU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
BETA RAM SO MURLI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
GAYADEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
RAMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
MISTRI AKHILESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
APRS NETWORK |
22,739 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
LAIK SO RSHID KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
OM PAINTS |
32,494 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
RAJESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
MS KAPOOR ENTERPRISES |
77,614 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
MASHKUR KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023862
|
MS SABRI BRICK INDUSTRIES |
16,054 |