Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
FFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PURCHASED ELECTRICAL AND WATER SUPPLY MATERIALS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08302200059323
|
NICE ELECTRICALS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:08302200059323
|
NICE ELECTRICALS |
42,800 |
PFMS
|
Account Type:Bank
Account No.:08302200059323
|
NICE ELECTRICALS |
36,500 |
PFMS
|
Account Type:Bank
Account No.:08302200059323
|
NICE ELECTRICALS |
37,400 |
PFMS
|
Account Type:Bank
Account No.:08302200059323
|
NICE ELECTRICALS |
38,800 |
PFMS
|
Account Type:Bank
Account No.:08302200059323
|
NICE ELECTRICALS |
46,500 |