Type Of Transaction |
Expenditures
|
Activity Code |
46465601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,000 |
Particulars |
Material Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980010210000010
|
TIRUPATI TRADERS |
64,000 |
PFMS
|
Account Type:Bank
Account No.:980010210000010
|
Rahul Vasudev Bhabhar |
22,000 |
PFMS
|
Account Type:Bank
Account No.:980010210000010
|
TIRUPATI TRADERS |
28,350 |
PFMS
|
Account Type:Bank
Account No.:980010210000010
|
VISHWAS TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:980010210000010
|
VISHWAS TRADERS |
29,150 |
PFMS
|
Account Type:Bank
Account No.:980010210000010
|
Ravi Dodiya |
30,000 |
PFMS
|
Account Type:Bank
Account No.:980010210000010
|
Ravi Dodiya |
30,000 |
PFMS
|
Account Type:Bank
Account No.:980010210000010
|
SHRI KRISHNA ENTERPRISES |
17,500 |
PFMS
|
Account Type:Bank
Account No.:980010210000010
|
VISHWAS TRADERS |
30,000 |