Type Of Transaction |
Expenditures
|
Activity Code |
51680318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
MR LABOUR KA BHUGTAN GRAM PANCHAYAT ME FOGGING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
VASHU AND DEV ENTERPRISES |
7,000 |