Type Of Transaction |
Expenditures
|
Activity Code |
54222399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
340,063 |
Particulars |
pay to matereyal anganbadi taylikarn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
ANKIT TRADERS AND SUPPLIERS |
41,068 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
DURGESH PIPE STORE |
83,226 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
Pandey and sons IT Bhattha |
42,521 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
GURU SOLAR ENERGY |
45,360 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
BABA TRADING COMPANY |
34,826 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
Manoj |
23,256 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
Bhudar |
23,275 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
Sudhir Kumar |
23,256 |
PFMS
|
Account Type:Bank
Account No.:742910210000205
|
Pappu |
23,275 |