Type Of Transaction |
Expenditures
|
Activity Code |
52691620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,080 |
Particulars |
material bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442508285
|
RUDRA TRADERS AND SUPPLYERS |
13,625 |
PFMS
|
Account Type:Bank
Account No.:39442508285
|
RUDRA TRADERS AND SUPPLYERS |
13,535 |
PFMS
|
Account Type:Bank
Account No.:39442508285
|
RUDRA TRADERS AND SUPPLYERS |
12,975 |
PFMS
|
Account Type:Bank
Account No.:39442508285
|
RUDRA TRADERS AND SUPPLYERS |
12,945 |