Type Of Transaction |
Expenditures
|
Activity Code |
52026430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,130 |
Particulars |
???????? ??? ????? ????????? ??????? ????? ?? ??????? ??? ??????? ?? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Ankit Shukla |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Naveen Shukla |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Saurabh Arya |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Sandeep Kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Suraj Shukla |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Himalayan Builders |
48,730 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Gautam |
5,100 |