Type Of Transaction |
Expenditures
|
Activity Code |
46184503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,160 |
Particulars |
naljal sandharan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006813
|
jain electricals and moter pump |
6,660 |
PFMS
|
Account Type:Bank
Account No.:87040100006813
|
jain electricals and moter pump |
16,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006813
|
jain electricals and moter pump |
8,850 |
PFMS
|
Account Type:Bank
Account No.:87040100006813
|
jain electricals and moter pump |
9,650 |