Type Of Transaction |
Expenditures
|
Activity Code |
62345377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,845 |
Particulars |
MATERIAL AVAM MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
JAISWAL AUTO PARTS |
17,495 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
VIRENDRA YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
VIRENDRA YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
JAISWAL AUTO PARTS |
17,460 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
VIRENDRA YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
JAISWAL AUTO PARTS |
17,450 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
JAISWAL AUTO PARTS |
17,470 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
MAA KALIKA TRADES |
19,990 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
JAISWAL AUTO PARTS |
17,480 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
VIRENDRA YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:08820100032659
|
VIRENDRA YADAV |
2,500 |