Type Of Transaction |
Expenditures
|
Activity Code |
37524304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,392 |
Particulars |
payment for meterail bill no.457,458,459 ???? ??????? ????? ????? ?????? ?? ???? ?? ??? ??? ?????? ?? ????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
64,663 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
70,254 |
PFMS
|
Account Type:Bank
Account No.:46180100441308
|
RITIKA MATERIAL SUPPLIERS |
69,475 |