Type Of Transaction |
Expenditures
|
Activity Code |
57906763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,042 |
Particulars |
Drinking water maintenance and materials purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
NARENDRA ELECTRICALS AND HARDWARE |
38,610 |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
STAR ELECTRICALS AND HARDWARE |
96,936 |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
STAR REWINDING AND MOTOR WORKS |
75,966 |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
NARENDRA ELECTRICALS AND HARDWARE |
45,530 |