Type Of Transaction |
Expenditures
|
Activity Code |
38646299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,800 |
Particulars |
bhugtan panchayt bhwn gulhaiya nirmn k |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
kapildev sharma |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
LAVKUSH KUMAR SHARMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
SAHAJRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
GIRISH CHANDRA PATEL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
GLOBE TRADERS AND ORDER SUPPLIER |
74,800 |
PFMS
|
Account Type:Bank
Account No.:50521670595
|
PANKAJ PATEL |
8,000 |