Type Of Transaction |
Expenditures
|
Activity Code |
43491392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Motor lifting charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
5,170 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
4,470 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
7,590 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
4,990 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
6,510 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
3,375 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
950 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
6,650 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
5,405 |
PFMS
|
Account Type:Bank
Account No.:10764101016585
|
sri Ranganatha Electricals #38 Reewinding |
6,040 |