Type Of Transaction |
Expenditures
|
Activity Code |
56214272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,439 |
Particulars |
material 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 |
2,910 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
RAJKAMAL S#47O RAM VILASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
agarwal eat udyog |
12,405 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
sajeev kumar s#47o ram kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
vinod s#47o pyare |
1,278 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
m#47s singh trading company |
13,077 |
PFMS
|
Account Type:Bank
Account No.:407702011026872
|
vijay pal s#47o mashal |
213 |