Type Of Transaction |
Expenditures
|
Activity Code |
55446570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,327 |
Particulars |
Panchayat bhavan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
neeraj kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
prachi enterprses |
30,418 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
ajay kumar gupta |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
new bajpai traders |
47,274 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
new bajpai traders |
46,255 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
new bajpai traders |
34,680 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
amit kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3831151238
|
nikhil kumar |
1,800 |