Type Of Transaction |
Expenditures
|
Activity Code |
51852156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,883 |
Particulars |
Activity code-51852156 me sochalay nirman hetu rs-206883 ka sabandhit vendor ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MPS Brike Sail Industries |
37,853 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
VILAS KUMAR |
45,198 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
goswami coal dipo |
29,223 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
goswami coal dipo |
14,712 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MPS Brike Sail Industries |
3,587 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
goswami coal dipo |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
goswami coal dipo |
729 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
goswami coal dipo |
35,152 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
gopal arts and photography |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
goswami coal dipo |
31,414 |