Type Of Transaction |
Expenditures
|
Activity Code |
61838991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
827,184 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
97,465 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
89,856 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
77,760 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
95,574 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
39,775 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
99,286 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
VIKAS KUMAR |
197,856 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
43,212 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
86,400 |