Type Of Transaction |
Expenditures
|
Activity Code |
54909240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,600 |
Particulars |
J H S BABHANDIHA ME BALIKA TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
basantlaal #47 ramlal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
ramkesh #47 devsaran |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
ramkesh #47 devsaran |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
shiv prasad #47 rambhagat |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
ramoutar #47 baghray |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
manoj kumar #47 ramlal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
ramoutar #47 bandhulaal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521588203
|
m#47s vijay kumar |
140,384 |