Type Of Transaction |
Expenditures
|
Activity Code |
50299797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
199,902 |
Particulars |
CREDITED INTO THE AC OF MAA SHAKTI GROCERY AND VARIET STORE TOWARDS PURCHASE OF SPARE PARTS
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30706693965
|
MAA SHAKTI GROCERY AND VERIETY STORE |
49,980 |
PFMS
|
Account Type:Bank
Account No.:30706693965
|
MAA SHAKTI GROCERY AND VERIETY STORE |
49,967 |
PFMS
|
Account Type:Bank
Account No.:30706693965
|
MAA SHAKTI GROCERY AND VERIETY STORE |
49,996 |
PFMS
|
Account Type:Bank
Account No.:30706693965
|
MAA SHAKTI GROCERY AND VERIETY STORE |
49,959 |