Type Of Transaction |
Expenditures
|
Activity Code |
54671361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,404 |
Particulars |
PANCHYAT VHABAN M FLOR TILLES KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453480470
|
MAHIPAL S#47O HORI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39453480470
|
AMRISH KUMAR S#47O MAHAVEER SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:39453480470
|
M#47S JSR ENTERPRISES |
151,374 |
PFMS
|
Account Type:Bank
Account No.:39453480470
|
INDARPAL S#47O POORAN SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39453480470
|
JAGDESH S#47O MAHAVEER |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39453480470
|
JAGDESH S#47O MAHAVEER |
4,875 |
PFMS
|
Account Type:Bank
Account No.:39453480470
|
AMRISH KUMAR S#47O MAHAVEER SINGH |
7,200 |