Type Of Transaction |
Expenditures
|
Activity Code |
45429444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,615 |
Particulars |
Drinking water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1798101007347
|
NAVDURGA ELECTRICALS AND HARDWARES |
32,695 |
PFMS
|
Account Type:Bank
Account No.:1798101007347
|
NAVDURGA ELECTRICALS AND HARDWARES |
21,120 |
PFMS
|
Account Type:Bank
Account No.:1798101007347
|
NAVDURGA ELECTRICALS AND HARDWARES |
43,960 |
PFMS
|
Account Type:Bank
Account No.:1798101007347
|
NAVDURGA ELECTRICALS AND HARDWARES |
24,925 |
PFMS
|
Account Type:Bank
Account No.:1798101007347
|
NAVDURGA ELECTRICALS AND HARDWARES |
44,915 |