Type Of Transaction |
Expenditures
|
Activity Code |
61580519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,341 |
Particulars |
payment to national building material,mishra ji traders, chauhan electricals, sitaram ko bhugtan bawat tiles, sariya,light,lobour etc par vayay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005517
|
muket singh |
17,748 |
PFMS
|
Account Type:Bank
Account No.:1839001200005517
|
MISHRA JI TRADERS |
2,784 |
PFMS
|
Account Type:Bank
Account No.:1839001200005517
|
MISHRA JI TRADERS |
15,667 |
PFMS
|
Account Type:Bank
Account No.:1839001200005517
|
national building material |
49,987 |
PFMS
|
Account Type:Bank
Account No.:1839001200005517
|
CHAUHAN ELECTRICALS |
20,155 |