Type Of Transaction |
Expenditures
|
Activity Code |
51011092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,920 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442613788
|
AGRAHARI MACHINERY |
19,990 |
PFMS
|
Account Type:Bank
Account No.:39442613788
|
AGRAHARI MACHINERY |
19,990 |
PFMS
|
Account Type:Bank
Account No.:39442613788
|
AGRAHARI MACHINERY |
19,990 |
PFMS
|
Account Type:Bank
Account No.:39442613788
|
MANOJ KUMAR |
19,990 |
PFMS
|
Account Type:Bank
Account No.:39442613788
|
AGRAHARI MACHINERY |
19,990 |
PFMS
|
Account Type:Bank
Account No.:39442613788
|
AGRAHARI MACHINERY |
19,990 |
PFMS
|
Account Type:Bank
Account No.:39442613788
|
MANOJ KUMAR |
19,990 |
PFMS
|
Account Type:Bank
Account No.:39442613788
|
MANOJ KUMAR |
19,990 |