Type Of Transaction |
Expenditures
|
Activity Code |
48002305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
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.)
|
246,027 |
Particulars |
shokpit nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
chand khan s#47o ajij khan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
PRADEEP SINGH |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
VINOD KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
SANDEEP SINGH |
11,610 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
M#47S GURUNANAK TRADERS |
106,009 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
MARIYAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
SURENDRA KUMAR S#47O MEEHI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
VERMA INT UGYOG |
89,076 |
PFMS
|
Account Type:Bank
Account No.:50522066308
|
KAMALA DEVI W#47O SUNDAR |
5,712 |