Type Of Transaction |
Expenditures
|
Activity Code |
50508543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2021 |
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.)
|
112,280 |
Particulars |
pv sinhpur ka kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
KAMLESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
RAMESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
SIKANDAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
AMARJEET |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
PATRIKA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
MANNU |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
JAYHIND |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
SURESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
SONU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
RAMASHISH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
DIPAK |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3830157682
|
KAPILDEV |
7,035 |