Type Of Transaction |
Expenditures
|
Activity Code |
65306433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
samudayak sauchalay kary avam jhs me sauchalay kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017269
|
SHUKLA TRADERS |
88,550 |
PFMS
|
Account Type:Bank
Account No.:1845101017269
|
FOR SUN RISE TRADERS PROP MOHD RAISH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017269
|
SHIV TREDING WORKS |
39,200 |
PFMS
|
Account Type:Bank
Account No.:1845101017269
|
JITENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017269
|
MAA SHARDA BRICKS FIELD |
44,895 |
PFMS
|
Account Type:Bank
Account No.:1845101017269
|
MEENA MARBLE GRANITE AND TILES |
23,355 |