Type Of Transaction |
Expenditures
|
Activity Code |
65182317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,429 |
Particulars |
for Construction of toilets in public institutions1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
sharwan kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
desh raj |
12,760 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
M#47S BHARAT BRICK FIELD |
18,097 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
Om traders |
50,273 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
deep traders |
31,129 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
ramchandra s#47o babulal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730110210000153
|
awadhesh kumar |
6,390 |