Type Of Transaction |
Expenditures
|
Activity Code |
55746280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,304 |
Particulars |
PURCHASED WATER SUPPLY AND ELECTRICAL MATERIALS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SHREE BASAVESHWAR AGENCIES |
56,200 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SHREE BASAVESHWAR AGENCIES |
68,304 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SHREE BASAVESHWAR AGENCIES |
48,200 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SHREE BASAVESHWAR AGENCIES |
42,600 |
PFMS
|
Account Type:Bank
Account No.:64182379989
|
SHREE BASAVESHWAR AGENCIES |
37,000 |