Type Of Transaction |
Expenditures
|
Activity Code |
52016131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,497 |
Particulars |
PAYMENT FOR MATERIALS, TAX AND CARRIAGE OF MATERIALS IN SCHEME NO- 07#472020-21, PCC FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
UNDER SECRETARY, DEPT,OF MINES #38 GEOLOGY |
26,102 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
DANISH BUILDING MATERIALES |
156,472 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
SAMRAT INT UDYOG |
142,638 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
CONSTRUCTION WORKERS WELFARE BOARD |
6,894 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
VIGAU SAH |
151,391 |