Type Of Transaction |
Expenditures
|
Activity Code |
40655174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,700 |
Particulars |
Boring khanan 4 nag kary hetu rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77074392160
|
Goyal Electranic and furnitur |
34,200 |
PFMS
|
Account Type:Bank
Account No.:77074392160
|
OM Sai Electricals and Electronics |
36,000 |
PFMS
|
Account Type:Bank
Account No.:77074392160
|
Goyal Electranic and furnitur |
32,500 |
PFMS
|
Account Type:Bank
Account No.:77074392160
|
OM Sai Electricals and Electronics |
35,000 |