Type Of Transaction |
Expenditures
|
Activity Code |
62108774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,400 |
Particulars |
hp reebor,marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
SHYAM JI TRADERS AND SAPLAYAR |
88,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
SHYAM JI TRADERS AND SAPLAYAR |
58,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
SHYAM JI TRADERS AND SAPLAYAR |
64,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242557
|
SHYAM JI TRADERS AND SAPLAYAR |
88,200 |