Type Of Transaction |
Expenditures
|
Activity Code |
54739910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,717 |
Particulars |
Payment for radhay shyam to amit interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
GEETA V |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
VIMLESH GAUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
RAJESH VISHWAKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
SARWAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
VIJAY KUMAR KANOJIYA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
KHUSHUNAMABANO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
MANOJ KUMAR GAUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
MAA VINDHYAVASINI TRADERS AND GENRAL ORDER SUPPLIE |
16,576 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
ALOK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
MAA VINDHYAVASINI TRADERS AND GENRAL ORDER SUPPLIE |
43,321 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
CHHAYA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20700100015090
|
AYODHYA PRASAD |
7,680 |