Type Of Transaction |
Expenditures
|
Activity Code |
54920941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,218 |
Particulars |
PAYMENT FOR-54920941 SAMMI KE DUKAN SE ISRAR THEKADAR KE GHAR TAK KHARANJA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
GYASUDDEN S#47O KHLEELUDDEN |
23,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
3,913 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S BHAGWATI ENT UDHYOG |
73,608 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
MUSARRAT KHAN S#47O HASRAT KHAN |
9,957 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
MUSARRAT KHAN S#47O HASRAT KHAN |
17,340 |