Type Of Transaction |
Expenditures
|
Activity Code |
53513642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,900 |
Particulars |
gram panchayat me sanitizer karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166741
|
AKANSHA TRADERS |
21,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166741
|
BIJENDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166741
|
BABY SHARMA S#47O CHANDRPERKASH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166741
|
SATPAL S#47O HARDYAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166741
|
PANKAJ KUMAR SHARMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85822200166741
|
KABINDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166741
|
MADAN S#47O FULSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166741
|
NEPAL SINGH S#47O GENADRM |
2,600 |