Type Of Transaction |
Expenditures
|
Activity Code |
52945737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,359 |
Particulars |
ajaj mulla ke ghar se farid ansari ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
AMAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
CHANDAN YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
BHOLA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
M#47S PURVANCHAL BUILDING MATERIAL |
56,293 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
CHINTA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
RITESH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010704552
|
AWADHRAJ YADAV BKO |
43,826 |