Type Of Transaction |
Expenditures
|
Activity Code |
62737053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/198 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
681,021 |
Particulars |
payment for # 62737053 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
90,078 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
52,572 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
19,383 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
30,055 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
79,523 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
77,312 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
77,312 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
PRAVEEN KUMAR CHOURASIYA |
179,649 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
75,137 |