Type Of Transaction |
Expenditures
|
Activity Code |
42924818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,342 |
Particulars |
Material And Labur Samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521940268
|
ABHISHEK TRADERS |
15,273 |
PFMS
|
Account Type:Bank
Account No.:50521940268
|
NEW GUPTA MACHINERY STORE |
51,990 |
PFMS
|
Account Type:Bank
Account No.:50521940268
|
ASLAM KHAN |
39,850 |
PFMS
|
Account Type:Bank
Account No.:50521940268
|
ANWAR PAINTS AND HARDWARE |
5,529 |
PFMS
|
Account Type:Bank
Account No.:50521940268
|
MISHRA ELECTRONC AND ELECTRICALS |
66,021 |
PFMS
|
Account Type:Bank
Account No.:50521940268
|
MANISH MACHINERI STORE |
68,679 |