Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
FFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,385 |
Particulars |
Todalabagi Gramada Kereya Bhaviya Hattira, Laxmi Nagara and Ravindra Vasti School Harrita Motar Durasti and Pipeline Samagri Kharidi Bill Receipt No 5601, 5602, 5603, 5638. |
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 |
1,009 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
8,013 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
6,112 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
9,251 |