Type Of Transaction |
Expenditures
|
Activity Code |
54925810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,190 |
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.:08242200096361
|
Sri Pavan Traders |
46,816 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
72,240 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
35,728 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
28,448 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
40,922 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
35,952 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
42,728 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
40,356 |