Type Of Transaction |
Expenditures
|
Activity Code |
62967100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/166 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,431 |
Particulars |
BEING PAYMENT MADE TO VENDER SUJEET #38 SUNNY ENTERPRISES RS. 2899.00 AND AVIKARTA AG. MASTER ROLL TO MAHENDRA DAS RS.98401.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3325000100217769
|
SUJEET AND SUNNY ENTERPRISES |
2,899 |
PFMS
|
Account Type:Bank
Account No.:3325000100217769
|
MAHENDRA DAS |
98,401 |
Deduction
|
Deduction
|
SUJEET AND SUNNY ENTERPRISES |
3,974.8 |
Deduction
|
Deduction
|
SUJEET AND SUNNY ENTERPRISES |
4,613.1 |
Deduction
|
Deduction
|
SUJEET AND SUNNY ENTERPRISES |
2,937.92 |
Deduction
|
Deduction
|
SUJEET AND SUNNY ENTERPRISES |
3,605.18 |