Type Of Transaction |
Expenditures
|
Activity Code |
48249761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,415 |
Particulars |
payment to syam agriculture |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005191
|
M#47S SHRI SHYAM AGRICULTURE STORE |
17,593 |
PFMS
|
Account Type:Bank
Account No.:1839001200005191
|
M#47S SHRI SHYAM AGRICULTURE STORE |
18,077 |
PFMS
|
Account Type:Bank
Account No.:1839001200005191
|
M#47S SHRI SHYAM AGRICULTURE STORE |
22,661 |
PFMS
|
Account Type:Bank
Account No.:1839001200005191
|
M#47S SHRI SHYAM AGRICULTURE STORE |
22,084 |