Type Of Transaction |
Expenditures
|
Activity Code |
51752481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,000 |
Particulars |
1st installment exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
JIVANLAL MATHURALAL KUSHWAH |
45,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
M#47S YASH ENTERPRISES |
68,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
R B Traders |
54,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
M#47S YASH ENTERPRISES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
M#47S YASH ENTERPRISES |
72,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
M#47S YASH ENTERPRISES |
56,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
R B Traders |
54,000 |