Type Of Transaction |
Expenditures
|
Activity Code |
55541041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,022 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
48,500 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
47,560 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
48,870 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
26,700 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
49,870 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
35,670 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
13,387 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
46,465 |