Type Of Transaction |
Expenditures
|
Activity Code |
66562032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
432,358 |
Particulars |
Being payment to vendor and supplier for supply of materials on scheme no 01-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
M#47S MAHADEV TRADERS |
80,101 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
M#47S MAHADEV TRADERS |
112,662 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
M#47S MAHADEV TRADERS |
68,692 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
M#47S MAHADEV TRADERS |
82,942 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
M#47S MAHADEV TRADERS |
15,629 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD MOJAHID |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD MOJAHID |
61,994 |
PFMS
|
Account Type:Bank
Account No.:21560100023051
|
MD MOJAHID |
6,378 |