Type Of Transaction |
Expenditures
|
Activity Code |
42296484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
382,224 |
Particulars |
382224 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
50,990 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
37,413 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
45,988 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
90,100 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
65,400 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
92,333 |