Type Of Transaction |
Expenditures
|
Activity Code |
44075525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
Water Supply Material Purchease And Maintainance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89064108078
|
SHREE SIDDESHWAR ENTERPRISES SINDAGI |
88,910 |
PFMS
|
Account Type:Bank
Account No.:89064108078
|
SHREE SIDDESHWAR ENTERPRISES SINDAGI |
98,620 |
PFMS
|
Account Type:Bank
Account No.:89064108078
|
SHREE SIDDESHWAR ENTERPRISES SINDAGI |
80,850 |
PFMS
|
Account Type:Bank
Account No.:89064108078
|
NICE ELECTRICALS |
84,811 |
PFMS
|
Account Type:Bank
Account No.:89064108078
|
NICE ELECTRICALS |
71,621 |
PFMS
|
Account Type:Bank
Account No.:89064108078
|
NICE ELECTRICALS |
89,568 |
PFMS
|
Account Type:Bank
Account No.:89064108078
|
SHREE SIDDESHWAR ENTERPRISES SINDAGI |
85,620 |