Type Of Transaction |
Expenditures
|
Activity Code |
64691644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,095 |
Particulars |
forConstruction 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.:730110210000131
|
GURUKRIPA IRON #38 PAINT STORE |
45,072 |
PFMS
|
Account Type:Bank
Account No.:730110210000131
|
singh traders |
10,644 |
PFMS
|
Account Type:Bank
Account No.:730110210000131
|
dhaniram putra sohanlal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110210000131
|
rajaypal putra chheedi |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110210000131
|
putilal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730110210000131
|
anoop putra harishchand |
6,900 |
PFMS
|
Account Type:Bank
Account No.:730110210000131
|
ramkhelawan putra jaganath |
1,650 |
PFMS
|
Account Type:Bank
Account No.:730110210000131
|
BHARAT BRICK FIELD |
7,392 |