Type Of Transaction |
Expenditures
|
Activity Code |
66607429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
709,767 |
Particulars |
payment for #66607429 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
MUMTAZ TRADERS |
76,800 |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
MUMTAZ TRADERS |
80,476 |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
MUMTAZ TRADERS |
4,679 |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
MUMTAZ TRADERS |
58,920 |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
MUMTAZ TRADERS |
3,365 |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
MUMTAZ TRADERS |
57,539 |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
MUMTAZ TRADERS |
80,476 |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
MUMTAZ TRADERS |
49,514 |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
SAWAN KUMAR |
234,333 |
PFMS
|
Account Type:Bank
Account No.:582410110004074
|
MUMTAZ TRADERS |
63,665 |