Type Of Transaction |
Expenditures
|
Activity Code |
56032999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
91,374 |
Particulars |
PAYMENT FOR PV 1 ME DIVYANG SACHOULAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAJ BOARING TRADING COMPANY |
21,630 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
MANOJ IRON WORKS |
22,706 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
SHIVAM TRADING COMPANY |
1,625 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
VISHWAKARMA TRADERS |
5,763 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
MAHESH ART AND CONTRACTOR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
KISAAN IENT UDHYOG |
18,721 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
MUNNA TRADERS |
12,929 |