Type Of Transaction |
Expenditures
|
Activity Code |
82642936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2024 |
Voucher No |
XVFC/2023-24/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,000 |
Particulars |
nali nirman rojha ps se bansapati kol ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
24,970 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
17,965 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
24,998 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
24,850 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Gautam Hardwere |
49,700 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
24,908 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
24,970 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
24,850 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
24,868 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
24,909 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
12,212 |
PFMS
|
Account Type:Bank
Account No.:468602010001917
|
Jay Ma Traders |
23,800 |