Type Of Transaction |
Expenditures
|
Activity Code |
49590811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,600 |
Particulars |
hp rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
DANISH RAZA KHAN PIPE STORE |
38,000 |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
DANISH RAZA KHAN PIPE STORE |
36,100 |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
DANISH RAZA KHAN PIPE STORE |
36,500 |
PFMS
|
Account Type:Bank
Account No.:35110100008682
|
DANISH RAZA KHAN PIPE STORE |
36,000 |