Type Of Transaction |
Expenditures
|
Activity Code |
63127985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,097,517 |
Particulars |
office equepment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
BINDU ELECTRICALS |
9,408 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
253,291 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
VIPPON IRON STORE |
49,507 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
VIPPON IRON STORE |
29,402 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
M#47S GANPATI GLASS DESIGN |
145,907 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
VIPPON IRON STORE |
49,282 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
MAHALAKSHMI SANITARY SRORE |
13,011 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
BINDU ELECTRICALS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
SHIV KUMAR CONTRACTOR |
477,943 |
PFMS
|
Account Type:Bank
Account No.:50100231286900
|
BINDU ELECTRICALS |
59,766 |