Type Of Transaction |
Expenditures
|
Activity Code |
63476677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/124 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,003,625 |
Particulars |
BEING AMOUNT PAID FOR SAND,STONE,BRICKS 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 |
181,801 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
178,077 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
177,696 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
181,894 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
58,570 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
171,350 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S R K TRADERS |
54,237 |