Type Of Transaction |
Expenditures
|
Activity Code |
58690656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/113 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
197,371 |
Particulars |
water supply material and sanitation material purchase bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
PATIL ENTERPRISES |
3,870 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
PATIL ENTERPRISES |
1,593 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
PATIL ENTERPRISES |
7,221 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
PATIL ENTERPRISES |
5,062 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
PATIL ENTERPRISES |
56,157 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
PATIL ENTERPRISES |
17,470 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
PATIL ENTERPRISES |
5,836 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
PATIL ENTERPRISES |
13,817 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
PATIL ENTERPRISES |
86,345 |