Type Of Transaction |
Expenditures
|
Activity Code |
65243199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,970 |
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.:730110210000161
|
BHAGYA TRADERS |
47,625 |
PFMS
|
Account Type:Bank
Account No.:730110210000161
|
daya sanker |
7,200 |
PFMS
|
Account Type:Bank
Account No.:730110210000161
|
LALLAN PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730110210000161
|
BHARAT TRADERS |
17,156 |
PFMS
|
Account Type:Bank
Account No.:730110210000161
|
RAMOTAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110210000161
|
SURESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110210000161
|
RAM BABU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110210000161
|
suman trading company |
15,339 |