Type Of Transaction |
Expenditures
|
Activity Code |
46994669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2023 |
Voucher No |
XVFC/2023-24/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,840 |
Particulars |
check dem nirman bhedahiya nala tolwari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
49,600 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
shri paras hardwere materail supplyer |
49,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
49,920 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
shri paras hardwere materail supplyer |
49,950 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
shri paras hardwere materail supplyer |
49,450 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
shri paras hardwere materail supplyer |
49,500 |
PFMS
|
Account Type:Bank
Account No.:494902010104309
|
AJAY TRADERS |
49,920 |