Type Of Transaction |
Expenditures
|
Activity Code |
63473378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/143 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,113,316 |
Particulars |
BEING AMOUNT PAID FOR BRICKS,STONE,SAND ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S JAI MATA DI TRADERS |
236,747 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
OM SAIRAM TRADERS |
203,721 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S JAI MATA DI TRADERS |
135,071 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AZAM TRADERS |
142,590 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
M#47S JAI MATA DI TRADERS |
55,174 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AZAM TRADERS |
54,857 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
OM SAIRAM TRADERS |
285,156 |