Type Of Transaction |
Expenditures
|
Activity Code |
53793341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
Pashu Hoj Devda Faliya Jamli1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
kailash |
1,400 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
yash traders |
17,100 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
manoj gole |
9,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
yash traders |
13,340 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
manoj gole |
13,200 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
manoj gole |
2,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
sunil davrsingh |
8,960 |