Type Of Transaction |
Expenditures
|
Activity Code |
21280491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
381,049 |
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 |
67,770 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
Mallikarjuna traders |
78,670 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
75,767 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
ANIL ELECTRICALS AND HARDWARE |
61,105 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
STAR REWINDING AND MOTOR WORKS |
51,319 |
PFMS
|
Account Type:Bank
Account No.:520101213133683
|
STAR REWINDING AND MOTOR WORKS |
46,418 |