Type Of Transaction |
Expenditures
|
Activity Code |
54654017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,304 |
Particulars |
gausala marrmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
MOHAMMAD ASIF |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
DINESH SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AJAY KUMAR |
350 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
A.K.G.S BRICK FIELD |
46,470 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AJAY KUMAR |
204 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
ravi kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
NEERAJ KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
VIMLESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
GOYAL TRADERS |
92,890 |