Type Of Transaction |
Expenditures
|
Activity Code |
59812218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,837 |
Particulars |
PAYMENT FOR METERILE#38RAJ MISTRI AND LEBOURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
S ENGINEERINGCHETAN ENTERPRISES |
7,788 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
RAVENDRA YADAV |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
S ENGINEERINGCHETAN ENTERPRISES |
979 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
S ENGINEERINGCHETAN ENTERPRISES |
2,499 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
S ENGINEERINGCHETAN ENTERPRISES |
5,310 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
RAVENDRA YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
S ENGINEERINGCHETAN ENTERPRISES |
5,201 |