Type Of Transaction |
Expenditures
|
Activity Code |
63469144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/127 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
990,958 |
Particulars |
BEING AMOUNT PAID FOR CHIPS,STONE,SAND,CEMENT ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SITA RAM TRADERS |
69,476 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SITA RAM TRADERS |
106,872 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SITA RAM TRADERS |
186,122 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SITA RAM TRADERS |
129,801 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SITA RAM TRADERS |
186,240 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SITA RAM TRADERS |
145,500 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SITA RAM TRADERS |
166,947 |