Type Of Transaction |
Expenditures
|
Activity Code |
57399377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,510 |
Particulars |
BALIKA TOILET NIRMAN P S SHISHTOLA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
lakshami devi #47 arun kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
kamalesh kumar #47 jagdish |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
OM SAI ENTERPRISES |
75,954 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
kunjbihari |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
ramswaroop |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
pappu kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
kameswar |
816 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
asharfi laal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
devanti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
sunil kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
mastlal |
2,800 |