Type Of Transaction |
Expenditures
|
Activity Code |
63929217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
372,120 |
Particulars |
PAY TO AMAR TRADARS FOR GAUSHLA MAI PASHU SHED KA NIRMAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
RAJENDRA SO CHHOUTE |
538 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
AKHILESH TREDERS |
34,075 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
DWIVEDI TRADING COMPANY |
5,203 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
RAVENDRA KUMAR SO JAGESHWAR |
12,307 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
VIJAY BRICK FILED |
14,674 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
AMAR TRADARS |
74,423 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
AMAR TRADARS |
230,900 |