Type Of Transaction |
Expenditures
|
Activity Code |
64697998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,310 |
Particulars |
ps awagojha handicap toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
M#47S KOMAL ENTERPRISES |
16,950 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
MA PITAMBARA TRADERS |
24,960 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
MUNIM AHAMAD |
6,900 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
JAY SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
GULABA CHANDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
MA PITAMBARA TRADERS |
12,970 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
M#47S KOMAL ENTERPRISES |
7,617 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
SEHZADI EANT UDYOG |
21,380 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
ARVIND SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110210000151
|
M#47S KOMAL ENTERPRISES |
9,670 |