Type Of Transaction |
Expenditures
|
Activity Code |
42733676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,073 |
Particulars |
Drinking water purpose |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12020100012203
|
Raghavendra Electical Hardware |
54,116 |
PFMS
|
Account Type:Bank
Account No.:12020100012203
|
Raghavendra Electical Hardware |
89,101 |
PFMS
|
Account Type:Bank
Account No.:12020100012203
|
Raghavendra Electical Hardware |
76,196 |
PFMS
|
Account Type:Bank
Account No.:12020100012203
|
Raghavendra Electical Hardware |
94,660 |