Type Of Transaction |
Expenditures
|
Activity Code |
54737626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,654 |
Particulars |
fogging kary hatu diesel payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AJAY KUMAR S#47O KAILASH CHANDRA |
13,792 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AJAY KUMAR S#47O KAILASH CHANDRA |
16,412 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AJAY KUMAR S#47O KAILASH CHANDRA |
11,545 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AJAY KUMAR S#47O KAILASH CHANDRA |
7,162 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AJAY KUMAR S#47O KAILASH CHANDRA |
13,743 |