Type Of Transaction |
Expenditures
|
Activity Code |
54161141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,746 |
Particulars |
MAHESH MAURIYA AND SAMBHU VERMA KE DARWAJE KOOP MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
150 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAISH AHMAD S#470 RAHMAT ALI |
612 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KAMLA TRADERS |
13,050 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
M#47S KUMAR ENT UDYOG |
11,664 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SUBHASH SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAM KAMAL |
1,020 |