Type Of Transaction |
Expenditures
|
Activity Code |
66186202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,876 |
Particulars |
material+mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000222
|
M#47S GURU SOLAR ENERGY |
14,450 |
PFMS
|
Account Type:Bank
Account No.:742910210000222
|
krishna nidhi |
8,520 |
PFMS
|
Account Type:Bank
Account No.:742910210000222
|
Vivek trading company |
27,212 |
PFMS
|
Account Type:Bank
Account No.:742910210000222
|
JAY BABA NIMKARORI SAMARSEBIL AND PUMP STORE |
13,450 |
PFMS
|
Account Type:Bank
Account No.:742910210000222
|
SARVESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000222
|
manoj kumar |
8,520 |
PFMS
|
Account Type:Bank
Account No.:742910210000222
|
KIRAN BRICK FIELD JUERI CHANDARMPUR |
16,801 |
PFMS
|
Account Type:Bank
Account No.:742910210000222
|
Verindra s#47o radhakrishnan |
2,923 |