Type Of Transaction |
Expenditures
|
Activity Code |
46135397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
20,734 |
Particulars |
other work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006819
|
BABLU KIRANA STORS BHURKABHAT |
2,415 |
PFMS
|
Account Type:Bank
Account No.:87040100006819
|
BABLU KIRANA STORS BHURKABHAT |
1,620 |
PFMS
|
Account Type:Bank
Account No.:87040100006819
|
BABLU KIRANA STORS BHURKABHAT |
6,350 |
PFMS
|
Account Type:Bank
Account No.:87040100006819
|
BABLU KIRANA STORS BHURKABHAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006819
|
BABLU KIRANA STORS BHURKABHAT |
4,349 |