Type Of Transaction |
Expenditures
|
Activity Code |
66470809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
485,819 |
Particulars |
payment for # 66470809 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110004070
|
SHIV DURGA INDUSTRIES |
52,950 |
PFMS
|
Account Type:Bank
Account No.:582410110004070
|
SHIV DURGA INDUSTRIES |
86,850 |
PFMS
|
Account Type:Bank
Account No.:582410110004070
|
SHIV DURGA INDUSTRIES |
36,277 |
PFMS
|
Account Type:Bank
Account No.:582410110004070
|
SHIV DURGA INDUSTRIES |
24,379 |
PFMS
|
Account Type:Bank
Account No.:582410110004070
|
SHIV DURGA INDUSTRIES |
24,959 |
PFMS
|
Account Type:Bank
Account No.:582410110004070
|
SHIV DURGA INDUSTRIES |
87,866 |
PFMS
|
Account Type:Bank
Account No.:582410110004070
|
SHIV DURGA INDUSTRIES |
128,210 |
PFMS
|
Account Type:Bank
Account No.:582410110004070
|
SHIV DURGA INDUSTRIES |
44,328 |