Type Of Transaction |
Expenditures
|
Activity Code |
46024602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2023 |
Voucher No |
XVFC/2023-24/P/263 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,593 |
Particulars |
paid to vendor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SAS GROUP |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MAA VAISHNAVI MARBLES AND TILES |
142,524 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MS Kishan Traders |
107,846 |
Deduction
|
Deduction
|
SAS GROUP |
20 |
Deduction
|
Deduction
|
MS Kishan Traders |
796 |
Deduction
|
Deduction
|
MS Kishan Traders |
2,005 |
Deduction
|
Deduction
|
MS Kishan Traders |
1,138 |
Deduction
|
Deduction
|
MS Kishan Traders |
1,958 |
Deduction
|
Deduction
|
MAA VAISHNAVI MARBLES AND TILES |
11,350 |
Deduction
|
Deduction
|
MAA VAISHNAVI MARBLES AND TILES |
3,235 |
Deduction
|
Deduction
|
MAA VAISHNAVI MARBLES AND TILES |
1,619 |
Deduction
|
Deduction
|
MAA VAISHNAVI MARBLES AND TILES |
3,122 |