Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
FFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,145 |
Particulars |
water supply materil bill
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
SHRI SHARANABASAWESHWAR ELECTRICALS AND ENGNEERING |
4,905 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
SHRI SHARANABASAWESHWAR ELECTRICALS AND ENGNEERING |
5,650 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
SHRI SHARANABASAWESHWAR ELECTRICALS AND ENGNEERING |
8,840 |
PFMS
|
Account Type:Bank
Account No.:89062841292
|
SHRI SHARANABASAWESHWAR ELECTRICALS AND ENGNEERING |
9,750 |