Type Of Transaction |
Expenditures
|
Activity Code |
51922609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
556,685 |
Particulars |
0 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131065
|
m#47s nishanat traders |
50,976 |
PFMS
|
Account Type:Bank
Account No.:2296131065
|
m#47s gupta saykil and hardwaire |
99,565 |
PFMS
|
Account Type:Bank
Account No.:2296131065
|
m#47s ravi traders |
96,642 |
PFMS
|
Account Type:Bank
Account No.:2296131065
|
m#47s gupta saykil and hardwaire |
49,805 |
PFMS
|
Account Type:Bank
Account No.:2296131065
|
m#47s gupta saykil and hardwaire |
99,565 |
PFMS
|
Account Type:Bank
Account No.:2296131065
|
m#47s ravi traders |
64,900 |
PFMS
|
Account Type:Bank
Account No.:2296131065
|
m#47s ravi traders |
95,232 |