Type Of Transaction |
Expenditures
|
Activity Code |
58689022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/115 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
300,269 |
Particulars |
Sanitation material purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
NEW ARABBI ELECTRICALS BAGALKOT |
49,790 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
NEW ARABBI ELECTRICALS BAGALKOT |
54,009 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
NEW ARABBI ELECTRICALS BAGALKOT |
49,690 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
NEW ARABBI ELECTRICALS BAGALKOT |
48,980 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
NEW ARABBI ELECTRICALS BAGALKOT |
47,890 |
PFMS
|
Account Type:Bank
Account No.:64181382950
|
NEW ARABBI ELECTRICALS BAGALKOT |
49,910 |