Type Of Transaction |
Expenditures
|
Activity Code |
65447111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,096 |
Particulars |
DIVIYAG SOCHALAY KA MAITERIYAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010659
|
JAI SHREE HANUMAN TRADERAS |
62,740 |
PFMS
|
Account Type:Bank
Account No.:594002010010659
|
UPADHYAY MACHINERY STORES |
15,984 |
PFMS
|
Account Type:Bank
Account No.:594002010010659
|
M#47S CHAND EANT BHATTA |
35,105 |
PFMS
|
Account Type:Bank
Account No.:594002010010659
|
NITIN ELECTRICALS AND PAINTS |
1,267 |