Type Of Transaction |
Expenditures
|
Activity Code |
62712061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,095 |
Particulars |
PAY TO RAMA MACHINARY STOR FOR INDIA MARKA HAND HAMN,A,R,R TLDK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
JAI SHANKAR SHARMA S#47O RAM PAL SHARMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
DWIVEDI TRADING COMPANY |
39,975 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
JAI SHANKAR SHARMA S#47O RAM PAL SHARMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
DWIVEDI TRADING COMPANY |
19,740 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
RAMA MACHIENERY AND HARDWARE STORE |
18,900 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
DWIVEDI TRADING COMPANY |
29,880 |