Type Of Transaction |
Expenditures
|
Activity Code |
42824656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,473 |
Particulars |
P.V. ME TAYALS NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6086000100178971
|
GHANSHYAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6086000100178971
|
TEJPRATAP |
8,400 |
PFMS
|
Account Type:Bank
Account No.:6086000100178971
|
VINOD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:6086000100178971
|
AKASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6086000100178971
|
RAMAVADH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6086000100178971
|
KHOBLAL |
3,819 |