Type Of Transaction |
Expenditures
|
Activity Code |
60861660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,350 |
Particulars |
PAY TO DWIVEDI 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.:741310110017418
|
JHONSAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017418
|
SONU |
6,200 |
PFMS
|
Account Type:Bank
Account No.:741310110017418
|
SONU |
5,900 |
PFMS
|
Account Type:Bank
Account No.:741310110017418
|
DWIVEDI TRADING COMPANY |
26,650 |
PFMS
|
Account Type:Bank
Account No.:741310110017418
|
S K TRADARS |
26,750 |
PFMS
|
Account Type:Bank
Account No.:741310110017418
|
S K TRADARS |
26,850 |
PFMS
|
Account Type:Bank
Account No.:741310110017418
|
JHONSAN |
7,300 |
Deduction
|
Deduction
|
DWIVEDI TRADING COMPANY |
26,700 |