Type Of Transaction |
Expenditures
|
Activity Code |
57704127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
343,458 |
Particulars |
bill anusar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981910210000010
|
Shri Nath Engineering #38 Hardware Rajgarh |
81,508 |
PFMS
|
Account Type:Bank
Account No.:981910210000010
|
CHOUHAN SUPLAYARS |
50,064 |
PFMS
|
Account Type:Bank
Account No.:981910210000010
|
yogmaya stone krushar rajgarh |
50,000 |
PFMS
|
Account Type:Bank
Account No.:981910210000010
|
Shri Nath Engineering #38 Hardware Rajgarh |
37,274 |
PFMS
|
Account Type:Bank
Account No.:981910210000010
|
Shri Nath Engineering #38 Hardware Rajgarh |
74,548 |
PFMS
|
Account Type:Bank
Account No.:981910210000010
|
CHOUHAN SUPLAYARS |
50,064 |