Type Of Transaction |
Expenditures
|
Activity Code |
65427183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,932 |
Particulars |
PS BARNI GHAT ME SOCHYALIYA NIRMAN KA BHUHTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
MOHIT TRADERS |
15,999 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
VINIT KUMAR |
17,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
RAS TRADERS |
7,485 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
M#47S F K BROTHER |
16,512 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
NEKASO |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
RAS TRADERS |
23,295 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
RAS TRADERS |
47,198 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
SAI KRIPA INTT UDHYOG |
32,052 |
PFMS
|
Account Type:Bank
Account No.:1839001200005492
|
M#47S F K BROTHER |
18,311 |