Type Of Transaction |
Expenditures
|
Activity Code |
50720338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,483 |
Particulars |
SAMUDAYIK SAUCHAYALAY KA MARAMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
MS OM SHIWAM CONSTIONS AND SUPPLIERS |
43,214 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
RS TRADERS |
7,881 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
MS OM SHIWAM CONSTIONS AND SUPPLIERS |
38,684 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
MAA VINDHYACHAL EAT BHATHA |
3,704 |