Type Of Transaction |
Expenditures
|
Activity Code |
53112185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,739 |
Particulars |
PAY FOR COMMUNITY TOILET CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675083
|
MR RAVI SINGH |
35,760 |
PFMS
|
Account Type:Bank
Account No.:50521675083
|
M#47S SANGAM BRICK FIELD |
28,568 |
PFMS
|
Account Type:Bank
Account No.:50521675083
|
AMIT TRADERS #38 SUPPLIERS |
16,995 |
PFMS
|
Account Type:Bank
Account No.:50521675083
|
RAJESH KUMAR VERMA |
36,537 |
PFMS
|
Account Type:Bank
Account No.:50521675083
|
AMIT TRADERS #38 SUPPLIERS |
15,769 |
PFMS
|
Account Type:Bank
Account No.:50521675083
|
NAAG AND COMPANY |
13,110 |