Type Of Transaction |
Expenditures
|
Activity Code |
60226185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,512 |
Particulars |
hiyum paipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
SAILJA TRADERS AND SUPPLIER |
19,979 |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
SHARMA PIPE STORE |
93,796 |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
SAILJA TRADERS AND SUPPLIER |
18,500 |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
SAILJA TRADERS AND SUPPLIER |
19,997 |
PFMS
|
Account Type:Bank
Account No.:55410100005033
|
SAILJA TRADERS AND SUPPLIER |
63,240 |