Type Of Transaction |
Expenditures
|
Activity Code |
66300512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,151 |
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.:21560100023032
|
OM SAI ENTERPRISES |
14,626 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
Md Sahdab |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
Md Sahdab |
76,118 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
Md Sahdab |
5,346 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
Md Sahdab |
6,987 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
KRISHNA TRADERS |
21,400 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
KRISHNA TRADERS |
78,714 |