Type Of Transaction |
Expenditures
|
Activity Code |
52956249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,696 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KAMLA TRADERS |
15,924 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SUNEELKKUMAR S#470 BABADEEN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KRISH KUMAR S#470 BABADEEN |
1,530 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
HIMANSHU S#470 SUNEEL KUMAR |
1,530 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
M#47S KUMAR ENT UDYOG |
12,712 |