Type Of Transaction |
Expenditures
|
Activity Code |
47522581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,596 |
Particulars |
SOKHATA GADDA NIRMAN GRAM PANCHAYAT ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
KRIPASHANKAR S RAJARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
M#47S MAA VINDHYAVASINI ENTERPRISES |
27,320 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
SHYAMKARTIK S KRIPASHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
FULPATI W JAWAHIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
SHRVAN KUMAR S BACHALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
JIRMAN DEVI W RAMBRIKSH |
204 |