Type Of Transaction |
Expenditures
|
Activity Code |
63548303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,842 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
15th FINANCE COMMISSION DEDUCTION |
4,463 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
ZANZANATH MARBLE AND SENETARY |
44,240 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
MASRIBHAI ARAJANBHAI NAGHERA |
40,410 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
VINAYAK PUMP SERVICE CENTRE |
49,325 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
BHARAT SANITARY AND FITTING |
31,404 |