Type Of Transaction |
Expenditures
|
Activity Code |
33216861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
100,000 |
Particulars |
????????? ????? ????? ??????? ??????? ??????? ?????2 (Repair of Fogging Machine and Chemicals and Maintenances ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Mayur Entrpises and Servises |
28,210 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Mayur Entrpises and Servises |
34,840 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Mayur Entrpises and Servises |
36,950 |