Type Of Transaction |
Expenditures
|
Activity Code |
63579582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,322 |
Particulars |
Being payment made against the supply of various materials on yojana no 1-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
36,650 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
3,680 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
56,509 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
41,310 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
28,777 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
66,654 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
BHASKAR TRADERS |
33,782 |