Type Of Transaction |
Expenditures
|
Activity Code |
50273170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
915,230 |
Particulars |
sabhagrah payartya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601005124
|
LONI MECHANICAL WORKS |
411,820 |
PFMS
|
Account Type:Bank
Account No.:109601005124
|
SAGAR TREDARS |
169,643 |
PFMS
|
Account Type:Bank
Account No.:109601005124
|
KUCHERIYA AGENCIES |
16,200 |
PFMS
|
Account Type:Bank
Account No.:109601005124
|
devkar stone crusher |
18,000 |
PFMS
|
Account Type:Bank
Account No.:109601005124
|
laxman shridhar mule |
130,767 |
PFMS
|
Account Type:Bank
Account No.:109601005124
|
SHIVANI VEET UDYOG |
22,700 |
PFMS
|
Account Type:Bank
Account No.:109601005124
|
laxman shridhar mule |
105,000 |
PFMS
|
Account Type:Bank
Account No.:109601005124
|
VAIDYANATH GAS DISTRIBUTOR |
41,100 |