Type Of Transaction |
Expenditures
|
Activity Code |
42950219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,643 |
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.:50522007647
|
M#47S SUNDERLAL COSTRUCTION COMPANY |
49,987 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S AMAN LIGHT #38 NAL WALE |
16,995 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S SUNDERLAL COSTRUCTION COMPANY |
57,800 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S AMAN LIGHT #38 NAL WALE |
32,441 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S SUNDERLAL COSTRUCTION COMPANY |
28,644 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
M#47S SUNDERLAL COSTRUCTION COMPANY |
52,076 |
PFMS
|
Account Type:Bank
Account No.:50522007647
|
USMAN KHAN |
7,700 |