Type Of Transaction |
Expenditures
|
Activity Code |
41662220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,619 |
Particulars |
Payment for layber samudaik sochayala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026749
|
Ankit s#470 DILEEP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06540100026749
|
AMIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06540100026749
|
PANCHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06540100026749
|
AMIT DUBEY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06540100026749
|
SHIVENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06540100026749
|
RAGHAV TRADERS |
7,950 |
PFMS
|
Account Type:Bank
Account No.:06540100026749
|
DILIP KUMAR |
6,750 |