Type Of Transaction |
Expenditures
|
Activity Code |
62187428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,120 |
Particulars |
PAY TO DIWEDI TRADING CO FOR INDIA MARKA HAND PAMP REBOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
DWIVEDI TREADING CO |
17,790 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SATTAR ALI SO BAKRIDI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
DWIVEDI TREADING CO |
18,150 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
DWIVEDI TREADING CO |
17,930 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SATTAR ALI SO BAKRIDI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
DWIVEDI TREADING CO |
18,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SATTAR ALI SO BAKRIDI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
DWIVEDI TREADING CO |
17,850 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SATTAR ALI SO BAKRIDI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SATTAR ALI SO BAKRIDI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SATTAR ALI SO BAKRIDI |
5,000 |