Type Of Transaction |
Expenditures
|
Activity Code |
53451194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/183 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
713,026 |
Particulars |
payment for #53451194 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
59,283 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
31,314 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
83,144 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
60,606 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
KHAGENDRA PASWAN |
222,480 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
23,480 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
66,080 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
79,881 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
55,432 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
31,326 |