Type Of Transaction |
Expenditures
|
Activity Code |
64697974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,210 |
Particulars |
handicap toilet construction ups krimili |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
GULABA CHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
JAY SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
MA PITAMBARA TRADERS |
39,556 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
SEHZADI EANT UDYOG |
24,343 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
RAFEEK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
M#47S KOMAL ENTERPRISES |
35,572 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
VIJAY SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
KRISHNAPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
RAM BHAJAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
MA PITAMBARA TRADERS |
3,550 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
RAM AUTAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
FARUK |
1,917 |