Type Of Transaction |
Expenditures
|
Activity Code |
58513391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,794 |
Particulars |
pay to rama machinry stor for india marka hand pamp ribour work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017406
|
HARI KRIPA MACHINERY STORE |
17,479 |
PFMS
|
Account Type:Bank
Account No.:741310110017406
|
RAMA MACHINARY AND HARDWARE STORE |
19,265 |
PFMS
|
Account Type:Bank
Account No.:741310110017406
|
S K TRADARS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017406
|
RAGHA TRADARS |
3,346 |
PFMS
|
Account Type:Bank
Account No.:741310110017406
|
SAHIM SO JAKIR |
9,704 |