Type Of Transaction |
Expenditures
|
Activity Code |
62740318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/202 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
664,545 |
Particulars |
payment for # 62740318 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
55,224 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
50,599 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
PRAVEEN KUMAR CHOURASIYA |
139,128 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
77,312 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
86,812 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
77,888 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
77,896 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MUMTAZ TRADERS |
99,686 |