Type Of Transaction |
Expenditures
|
Activity Code |
43869690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,283 |
Particulars |
PURCHASED WATER SUPPLY MATERIALS AND ELECTRICALS MATERIALS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
7,280 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
9,856 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
9,744 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
5,074 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
7,056 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
9,204 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
5,062 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
8,960 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
1,604 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
7,056 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
9,723 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
5,664 |