Type Of Transaction |
Expenditures
|
Activity Code |
55017093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,885 |
Particulars |
babadeen ke darwaje nali inirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
SHIVA GUPTA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
AMAN KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
SRI JANKI TREDES |
45,590 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
HAJI BRICK FIELD |
21,167 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
SRI JANKI TREDES |
14,580 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
Mahfooz alam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39463077081
|
ANOOP KUMAR |
9,900 |