Type Of Transaction |
Expenditures
|
Activity Code |
63898165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,927 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHRI DWARIKA PRASAD TRADING COMPANY |
33,252 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
AWASTHI TRADERS |
68,109 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHRI DWARIKA PRASAD TRADING COMPANY |
68,607 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
MAYA BRICK FIELD |
14,768 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
Balaji Traders |
26,196 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
Balaji Traders |
92,995 |