Type Of Transaction |
Expenditures
|
Activity Code |
42422508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,430 |
Particulars |
SAMUDAYIK TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
M#47S JAISWAL ENTER PRISES |
218,004 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
M#47S JAISWAL ENTER PRISES |
34,822 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
BANWARI S#47O RAMSUNDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
M#47S JAISWAL ENTER PRISES |
75,904 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
GULABCHAND S#47O VANSHRUP |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
VINAY KUMAR S#47O RAJNARAYAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
JAYBHIM S#47O RAM PRATAP |
350 |