Type Of Transaction |
Expenditures
|
Activity Code |
53022092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,390 |
Particulars |
handicaped sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
satya naam |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
amar nath |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
vinod kumar s#47o Harnath |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
R N TRADERS |
25,037 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
dinesh kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
NETA JI BRICK FIELD |
17,501 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
VIKASH TRADERS |
29,962 |