Type Of Transaction |
Expenditures
|
Activity Code |
62743500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,567 |
Particulars |
pow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
M#47S HALEEM TRADERS |
49,479 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
jaiswal studio |
300 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MASAULI HARDWEYAR AND PENTAR |
8,732 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MAHALAXMI EET BHATTHA |
5,376 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO KAFEEL S#47O HASAN WARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
NIDHI TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO SAKEEL S#47O MO HASAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO ATEEK W#47O GULAM MUSTAFA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
JAMAL WARESH S#47O TAWKKUL HUSAIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
vijay electrical |
7,500 |