Type Of Transaction |
Expenditures
|
Activity Code |
39576072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
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.)
|
223,185 |
Particulars |
Water Harvesting kary ka bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741975
|
Shankar Sales Corporation |
39,845 |
PFMS
|
Account Type:Bank
Account No.:2311741975
|
Shankar Sales Corporation |
38,595 |
PFMS
|
Account Type:Bank
Account No.:2311741975
|
Harshan Intarprises |
22,910 |
PFMS
|
Account Type:Bank
Account No.:2311741975
|
Harshan Intarprises |
54,250 |
PFMS
|
Account Type:Bank
Account No.:2311741975
|
Harshan Intarprises |
15,935 |
PFMS
|
Account Type:Bank
Account No.:2311741975
|
Harshan Intarprises |
51,650 |