Type Of Transaction |
Expenditures
|
Activity Code |
64852285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
707,850 |
Particulars |
payment for chhat ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
70,914 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
62,170 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
70,914 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
35,241 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
46,750 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
71,680 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
VISHAL VIKRAM |
129,645 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
70,914 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
71,680 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
77,942 |