Type Of Transaction |
Expenditures
|
Activity Code |
51758601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
water suply mantananace khanadal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
9,750 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
8,250 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
8,700 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
8,400 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
5,600 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
7,800 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
8,900 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
6,800 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
9,300 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
9,800 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
6,900 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
Shivalingeshwara Enterprises |
7,800 |