Type Of Transaction |
Expenditures
|
Activity Code |
53143488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
44,578 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
45,875 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
37,845 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
44,578 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
41,251 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
25,871 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
44,578 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
35,214 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
44,260 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
41,521 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
44,578 |
PFMS
|
Account Type:Bank
Account No.:64185148949
|
SHREE KRISHNA ENTERPRISES |
49,851 |