Type Of Transaction |
Expenditures
|
Activity Code |
61760289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,080 |
Particulars |
Being Bill Payments of Bill No 24, 25, 26 , 56., 55 Yojna no- 01#4722-23, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
G M C EIT UDYOG |
69,445 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
AARTI TRADERS |
49,440 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
VATIKA ENTERPRISES |
78,668 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
AMIT KUMAR |
8,172 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
AARTI TRADERS |
58,396 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
AARTI TRADERS |
66,533 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
AMIT KUMAR |
7,426 |