Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,404 |
Particulars |
WATER SUPPLY AND ELECTRICAL MATERIALS PURCHASED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
9,746 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
6,254 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
10,620 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
7,504 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
9,440 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SRI PAVAN TRADERS |
7,840 |