Type Of Transaction |
Expenditures
|
Activity Code |
61190809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,086 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
31,973 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
64,900 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
78,736 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
VANSHIKA ENTERPRISES |
9,043 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
VANSHIKA ENTERPRISES |
44,655 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
VANSHIKA ENTERPRISES |
27,091 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
72,688 |