Type Of Transaction |
Expenditures
|
Activity Code |
51558915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
713,171 |
Particulars |
payment for #51558915 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
66,186 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
91,194 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
24,424 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
62,377 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
97,672 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
67,072 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
64,247 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
KHAGENDRA PASWAN |
234,749 |