Type Of Transaction |
Expenditures
|
Activity Code |
61144858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
379,514 |
Particulars |
?? ????? ????? ???????? ????? ?????? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
S R TRADERS |
49,980 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
AMMA TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
AMMA TRADERS |
31,349 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
VIJAY ELECTRICALS |
22,000 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
AMMA TRADERS |
47,600 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
VIJAY ELECTRICALS |
49,000 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
VIJAY ELECTRICALS |
49,600 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
VIJAY ELECTRICALS |
49,990 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
S R TRADERS |
49,995 |