Type Of Transaction |
Expenditures
|
Activity Code |
43263053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,471 |
Particulars |
comu toi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002529
|
MO AJJHAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839001200002529
|
DURGA PAIP AND PAINT STORE |
11,475 |
PFMS
|
Account Type:Bank
Account No.:1839001200002529
|
saif bulding material allapur |
8,647 |
PFMS
|
Account Type:Bank
Account No.:1839001200002529
|
DURGA PAIP AND PAINT STORE |
1,597 |
PFMS
|
Account Type:Bank
Account No.:1839001200002529
|
M#47S DURGE ENT UDHOYOG |
2,072 |