Type Of Transaction |
Expenditures
|
Activity Code |
52008279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,381 |
Particulars |
nal jal mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
RAMESH ENTERPRIJES AND MOTER WINDING LORMI |
27,657 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
DURGESH SO MUNIRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SANTOSH KUMAR KASHYAP SO RAMKRISHANA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
MA SHAILPUTRI TREDERS |
22,050 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SUMAN WO DURGESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
HARISH KUMAR KASHYAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
RAMKUMARI |
1,158 |