Type Of Transaction |
Expenditures
|
Activity Code |
49204042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,985 |
Particulars |
samudaiyk sauchalay marammat saundrikaran material ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
SAGER LOHA BHANDAR |
10,030 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
SAGER LOHA BHANDAR |
59,421 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
SAGER LOHA BHANDAR |
7,209 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
M#47S MAA BHAGWATI TRADERS |
9,676 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
M#47S RAJ TRADERS |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
LAHARPUR BRICK FIELD |
1,995 |
PFMS
|
Account Type:Bank
Account No.:50522085741
|
M#47S MAA BHAGWATI TRADERS |
714 |