Type Of Transaction |
Expenditures
|
Activity Code |
62571158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,250 |
Particulars |
M+L |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
ANIL TRADERS |
24,855 |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
BABLU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
BABLU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
BABLU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
ANIL TRADERS |
24,580 |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
BABLU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
ANIL TRADERS |
24,580 |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
ANIL TRADERS |
24,740 |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
BABLU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:771410210000085
|
ANIL TRADERS |
24,995 |