Type Of Transaction |
Expenditures
|
Activity Code |
51991625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,124 |
Particulars |
wages, materials, it and cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
BDO DUKLI |
856 |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
Suman Banik |
70,780 |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
BDO DUKLI |
715 |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
Joyguru udyog |
20,992 |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
BDO DUKLI |
428 |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
BDO DUKLI |
288 |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
M#47S SAHA IRON AND GRILL INDUSTRY |
4,924 |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
M#47S UMA TILES AND SANITARY |
41,928 |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
BDO DUKLI |
101 |
PFMS
|
Account Type:Bank
Account No.:0727010357050
|
Joyguru udyog |
14,112 |