Type Of Transaction |
Expenditures
|
Activity Code |
51853184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,232 |
Particulars |
Activity code-51853184 me sochalay ke nirman hetu rs-199232 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
|
IQBAL N TRADERS |
21,665 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
VILAS KUMAR |
58,914 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
IQBAL N TRADERS |
35,152 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
IQBAL N TRADERS |
32,257 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
IQBAL N TRADERS |
961 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
SUN IET YUDHOG |
41,689 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
IQBAL N TRADERS |
8,594 |