Type Of Transaction |
Expenditures
|
Activity Code |
43410217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,290 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALAY NIRMAN FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
DEV DATT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
JAHID |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
JITENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
ANKUL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
ASLAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
DINESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
BUDHHRANI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
KALLU VISHWKARMA |
4,200 |