Type Of Transaction |
Expenditures
|
Activity Code |
39494956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
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.)
|
210,860 |
Particulars |
Water Horvesting kary me kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
MS Harshan Interprises |
21,215 |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
Ankush Mashinari and Moter Parts |
21,790 |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
Ankush Mashinari and Moter Parts |
21,790 |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
Ankush Mashinari and Moter Parts |
21,790 |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
MS Harshan Interprises |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
Ankush Mashinari and Moter Parts |
21,790 |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
Ankush Mashinari and Moter Parts |
21,790 |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
MS Harshan Interprises |
21,215 |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
MS Harshan Interprises |
20,330 |
PFMS
|
Account Type:Bank
Account No.:2311741931
|
MS Harshan Interprises |
19,150 |