Type Of Transaction |
Expenditures
|
Activity Code |
65198030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
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.)
|
88,143 |
Particulars |
PV LODHAMAI ME DIVIYANG SOCHALAY KA MAITERIYAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
M#47S MANOJ MACHINARY #38HARDWEARE STORE |
11,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SHREE KHATU SHYAM JI ENTERPRISES |
8,720 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
BAJARANG BUILDING MATERIAL |
2,356 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
BAJARANG BUILDING MATERIAL |
37,205 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
M#47S SHRI NATHJI EINT UDYOG |
28,462 |