Type Of Transaction |
Expenditures
|
Activity Code |
52943640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,734 |
Particulars |
sonveer to badlu house u type naali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1920101022267
|
RAJKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1920101022267
|
YASH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1920101022267
|
RAJKUMAR SHARMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1920101022267
|
SUNIL KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1920101022267
|
SHARMA TRADERS |
260,334 |
PFMS
|
Account Type:Bank
Account No.:1920101022267
|
THAKURDAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1920101022267
|
PREM PAL SINGH |
7,000 |