Type Of Transaction |
Expenditures
|
Activity Code |
51848293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,558 |
Particulars |
Activity code-51848293 me sambandith sabhi vender ko total rs-224558 ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
IQBAL N TRADERS |
47,610 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
IQBAL N TRADERS |
29,911 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
M#47S NMD BRICS PR #58 SANTOSH KUMAR |
40,279 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
IQBAL N TRADERS |
42,516 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
VILAS KUMAR |
32,300 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
JITENDRA KUMAR SINGH |
17,037 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
IQBAL N TRADERS |
5,719 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
gopal arts and photography |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
JITENDRA KUMAR SINGH |
5,186 |