Type Of Transaction |
Expenditures
|
Activity Code |
42857104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,634 |
Particulars |
koop marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
AMARJIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
BALIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
BRIJESH YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
SARVAJEET |
3,960 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
KISHAN GOND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
SINGH CEMENT AGENCY SHAH PULIYA |
45,496 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
SAIYAD ALI KAISAR B K O |
37,937 |