Type Of Transaction |
Expenditures
|
Activity Code |
56061879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,470 |
Particulars |
interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100027506
|
rakesh kumar |
13,050 |
PFMS
|
Account Type:Bank
Account No.:12570100027506
|
M#47S LALA PRAYAG DUTT EET UDYOG |
18,727 |
PFMS
|
Account Type:Bank
Account No.:12570100027506
|
SHEKHAR BUILDING MATERIAL |
101,002 |
PFMS
|
Account Type:Bank
Account No.:12570100027506
|
MAMTA W#47O RINKU |
3,585 |
PFMS
|
Account Type:Bank
Account No.:12570100027506
|
MOHAR PAL |
6,936 |
PFMS
|
Account Type:Bank
Account No.:12570100027506
|
MAMTA W#47O RINKU |
4,848 |
PFMS
|
Account Type:Bank
Account No.:12570100027506
|
manoj |
6,732 |
PFMS
|
Account Type:Bank
Account No.:12570100027506
|
SHEKHAR BUILDING MATERIAL |
11,590 |