Type Of Transaction |
Expenditures
|
Activity Code |
60079874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,515 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
krishi pipe store |
17,017 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
DEVESH KUMAR BUILDING MATERIEL |
16,538 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
SALAMAT IRON WORKS |
16,120 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
KRISHI SEVA STORE |
16,524 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
DEVESH KUMAR BUILDING MATERIEL |
6,665 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
krishi pipe store |
1,275 |
PFMS
|
Account Type:Bank
Account No.:26800100035900
|
KRISHI SEVA STORE |
1,376 |