Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
FFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,733 |
Particulars |
Todalabagi Gramada Gubachi Vasti Bhosale Vasti Morat Alvadike Samagri, Danad Bazar, Kere, Nettagall Vasti, KVRC Pipeline Repair Samagri Kharidi Bill
Receipt No 5409, 5010, 5415, 5416, 5424 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
2,243 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
2,319 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
7,145 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
3,075 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
6,951 |