Type Of Transaction |
Expenditures
|
Activity Code |
41656969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,202 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019057
|
MUNNALAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:16620100019057
|
MANJOO HASAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16620100019057
|
GUDDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620100019057
|
P K CONTRACTOR AND SUPPLIERS |
17,571 |
PFMS
|
Account Type:Bank
Account No.:16620100019057
|
BANWARI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620100019057
|
NIHAL BRICK FIELD |
10,289 |
PFMS
|
Account Type:Bank
Account No.:16620100019057
|
SURESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:16620100019057
|
MO NAEEM |
462 |