Type Of Transaction |
Expenditures
|
Activity Code |
41956774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,653 |
Particulars |
Drinking water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12105100011737
|
Star Electricals and Hardware |
6,088 |
PFMS
|
Account Type:Bank
Account No.:12105100011737
|
Star Electricals and Hardware |
7,729 |
PFMS
|
Account Type:Bank
Account No.:12105100011737
|
Star Electricals and Hardware |
2,006 |
PFMS
|
Account Type:Bank
Account No.:12105100011737
|
Star Electricals and Hardware |
2,071 |
PFMS
|
Account Type:Bank
Account No.:12105100011737
|
Star Electricals and Hardware |
1,628 |
PFMS
|
Account Type:Bank
Account No.:12105100011737
|
Star Electricals and Hardware |
13,131 |