Type Of Transaction |
Expenditures
|
Activity Code |
63205375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,245 |
Particulars |
payment for dashwan esthal per materrial kharid crment ,coresand, reta ,s#47g 20mm,m#47s bar etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
SHRI SHYAM IRON STORE |
14,136 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
SHRI SHYAM IRON STORE |
14,613 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
SHRI SHYAM IRON STORE |
19,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
SHRI SHYAM IRON STORE |
14,955 |
PFMS
|
Account Type:Bank
Account No.:1839001200005669
|
SHRI SHYAM IRON STORE |
4,341 |