Type Of Transaction |
Expenditures
|
Activity Code |
62247606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
1st installment expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
MALPANI LAGHU UDHYOG |
51,750 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
MALPANI LAGHU UDHYOG |
69,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
shree balaji building material suppliers |
39,750 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
shree balaji building material suppliers |
87,500 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
shree balaji building material suppliers |
57,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
shree balaji building material suppliers |
95,000 |