Type Of Transaction |
Expenditures
|
Activity Code |
51854931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,562 |
Particulars |
Activity code-51854931 me sochalay ke nirman hetu rs-183562 ka sabhandhit vendor ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
VILAS KUMAR |
51,000 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
gopal arts and photography |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
JAI TRADERS |
35,152 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
M#47S PINAKI RANJAN RAY |
37,854 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
JAI TRADERS |
32,144 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
JAI TRADERS |
19,825 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
SUDHIR KUMAR YADAV Tractor honar |
3,587 |