Type Of Transaction |
Expenditures
|
Activity Code |
64443739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,764 |
Particulars |
SAMUDAYIK SHAUCHALAY MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SIYARAM TREDING CO |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SURAJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
IDRISHI TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
VISHWAKARMA GENERAL ORDER SUPPLIERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50521900188
|
SHAILENDRA KUMAR S#47O RAMKHELAWAN |
5,964 |