Type Of Transaction |
Expenditures
|
Activity Code |
48338163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,000 |
Particulars |
materail purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
akhilesh yadav s#47o shivkesh |
4,365 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
agarwal eat udyog |
22,373 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
RAJKAMAL S#47O RAM VILASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
om sai interprieses |
9,900 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
m#47s singh trading company |
32,755 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
sajeev kumar s#47o ram kumar |
426 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
vijay pal s#47o mashal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
vinod s#47o pyare |
1,917 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
raju pal s#47o munna lal |
3,880 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
m#47s singh trading company |
11,550 |