Type Of Transaction |
Expenditures
|
Activity Code |
62222182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
80,697 |
Particulars |
P S BIKRAMPUR ME SHAUCHAY MARAMMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
dharmendra s#47o suresh chandra |
3,300 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
SOURAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
SHIV CHARAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
BHARAT TRADERS |
21,511 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
BHARAT TRADERS |
2,818 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
VIKAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
BHARAT TRADERS |
8,825 |
PFMS
|
Account Type:Bank
Account No.:770110210000096
|
BHARAT TRADERS |
32,243 |