Type Of Transaction |
Expenditures
|
Activity Code |
57095507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,017 |
Particulars |
shochalay c mutralay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
40,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
shiva soma |
12,096 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
rahul soma |
12,096 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
30,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
30,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
Balaji trading company |
49,800 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
48,025 |