Type Of Transaction |
Expenditures
|
Activity Code |
52034798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,000 |
Particulars |
samudayik sochalya nirman material va majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
LITTLE ANGEL ENTERPRISES |
37,000 |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
LITTLE ANGEL ENTERPRISES |
14,700 |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
DEVKI NANDAN |
12,480 |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
LITTLE ANGEL ENTERPRISES |
19,000 |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
AKASH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
LITTLE ANGEL ENTERPRISES |
13,555 |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
LITTLE ANGEL ENTERPRISES |
24,262 |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
DINESH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
LITTLE ANGEL ENTERPRISES |
13,132 |
PFMS
|
Account Type:Bank
Account No.:20990100014031
|
BRIJ KISHOR |
2,551 |