Type Of Transaction |
Expenditures
|
Activity Code |
63476783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
655,141 |
Particulars |
being amount paid for bircks,cement,chips,sand,soil etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
74,221 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
59,274 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
44,281 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
32,144 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
86,602 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
38,322 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
95,542 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
53,120 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
38,766 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
39,599 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
93,270 |