Type Of Transaction |
Expenditures
|
Activity Code |
63187374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,894 |
Particulars |
Activity coe-63187374 me sabandhit vvendor ko bhugtn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
VINIT KUMAR JHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
21,150 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
35,152 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
2,824 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
29,389 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
1,159 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
963 |
PFMS
|
Account Type:Bank
Account No.:39351427626
|
MAA TRAIDERS |
32,257 |