Type Of Transaction |
Expenditures
|
Activity Code |
51968290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,440 |
Particulars |
gram me safai karye v sanitizer karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100456596
|
SHIV KUMAR |
24,480 |
PFMS
|
Account Type:Bank
Account No.:1263000100456596
|
SHIV KUMAR |
24,480 |
PFMS
|
Account Type:Bank
Account No.:1263000100456596
|
SHIV KUMAR |
24,480 |
PFMS
|
Account Type:Bank
Account No.:1263000100456596
|
JDS CONSTRUCTION C OMPANY |
21,500 |
PFMS
|
Account Type:Bank
Account No.:1263000100456596
|
JDS CONSTRUCTION C OMPANY |
21,500 |