Type Of Transaction |
Expenditures
|
Activity Code |
54932087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11004101015197
|
VISHAL TRADING COMPANY |
19,700 |
PFMS
|
Account Type:Bank
Account No.:11004101015197
|
VISHAL TRADING COMPANY |
48,900 |
PFMS
|
Account Type:Bank
Account No.:11004101015197
|
VISHAL TRADING COMPANY |
35,000 |
PFMS
|
Account Type:Bank
Account No.:11004101015197
|
VISHAL TRADING COMPANY |
49,700 |
PFMS
|
Account Type:Bank
Account No.:11004101015197
|
VISHAL TRADING COMPANY |
49,100 |
PFMS
|
Account Type:Bank
Account No.:11004101015197
|
VISHAL TRADING COMPANY |
47,600 |