Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
FFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,554 |
Particulars |
wateraupply material bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
SHREE VEERBADHRESHWAR ELECTRICALS |
41,591 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
SHREE VEERBADHRESHWAR ELECTRICALS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
SHREE VEERBADHRESHWAR ELECTRICALS |
49,963 |