Type Of Transaction |
Expenditures
|
Activity Code |
42782925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,089 |
Particulars |
Street light maintenance materiels |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:123200101008736
|
MAHINDRA ELECTRICAL AND HARDWARE |
9,997 |
PFMS
|
Account Type:Bank
Account No.:123200101008736
|
MAHINDRA ELECTRICAL AND HARDWARE |
5,546 |
PFMS
|
Account Type:Bank
Account No.:123200101008736
|
MAHINDRA ELECTRICAL AND HARDWARE |
9,963 |
PFMS
|
Account Type:Bank
Account No.:123200101008736
|
MAHINDRA ELECTRICAL AND HARDWARE |
49,392 |
PFMS
|
Account Type:Bank
Account No.:123200101008736
|
MAHINDRA ELECTRICAL AND HARDWARE |
19,191 |