Type Of Transaction |
Expenditures
|
Activity Code |
54474135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,282 |
Particulars |
Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
ARVIND KUMAR S#47O RAMESWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
STAR BRICK FIELD |
24,456 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
BALA JI TRADERS |
1,849 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
AMBE PIPEB #38 MACHINERY STORE |
26,653 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
BALA JI TRADERS |
6,265 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
BALA JI TRADERS |
25,976 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
BALA JI TRADERS |
8,583 |