Type Of Transaction |
Expenditures
|
Activity Code |
65114916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,610 |
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.:730110210000043
|
vishvkarma iron store |
50,632 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
sufiya enterprises |
3,339 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
pooja patni jagdish |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
raja traders |
21,706 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
anjali patni ramkant |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
ravindra putra shripal |
6,440 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
BHARAT BRICK FIELD |
18,695 |
PFMS
|
Account Type:Bank
Account No.:730110210000043
|
ghurana patni ghurri |
3,408 |