Type Of Transaction |
Expenditures
|
Activity Code |
64240451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,860 |
Particulars |
park |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
PRADHAN TRADARS |
24,640 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
BHAVNA INTERLOCKING BRICKS |
67,226 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
PRADHAN TRADARS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
PRADHAN TRADARS |
66,500 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
RITIK CHAUHAN |
33,000 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
BHAVNA INTERLOCKING BRICKS |
67,226 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
PRADHAN TRADARS |
66,500 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
RITIK CHAUHAN |
40,200 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
PRADHAN TRADARS |
35,823 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
PRADHAN TRADARS |
35,823 |
PFMS
|
Account Type:Bank
Account No.:6442101001634
|
PRADHAN TRADARS |
47,922 |