Type Of Transaction |
Expenditures
|
Activity Code |
61020190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,098 |
Particulars |
Being payment to agency for supply of materials on yojana code 61020190 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
16,036 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
6,040 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
7,794 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
7,737 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
27,740 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
9,760 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
61,206 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
7,174 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
2,622 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
24,540 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
13,446 |
PFMS
|
Account Type:Bank
Account No.:21560100023032
|
OM SAI ENTERPRISES |
7,003 |