Type Of Transaction |
Expenditures
|
Activity Code |
54375935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,305 |
Particulars |
18 adad sokhta gadda nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
KRISHNA MOHAN CHAUBEY SO KALPNATH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
AMAN EINT BHATHHA UDYOG |
62,896 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
SUNITA CHAUBEY WO KRISHANA MOHAN CHAUBEY |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
SUBHAM |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
RAJESH SO RAM DHARI |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
RAMNAVAL SO RAMMU |
1,850 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
AMAN TRSDERS |
77,309 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
SHAKUNTALA WO RAJESH |
1,850 |