Type Of Transaction |
Expenditures
|
Activity Code |
45413501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,770 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100153851
|
BHARAT VEER BAUDDHA S#47O DHEERI SINGH |
3,525 |
PFMS
|
Account Type:Bank
Account No.:3638000100153851
|
M#47S RADHEY SHYAM TRADERS |
68,055 |
PFMS
|
Account Type:Bank
Account No.:3638000100153851
|
HARI SHANKAR |
26,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153851
|
SHARMA HARDWARE#38 PIPE STORE |
5,190 |