Type Of Transaction |
Expenditures
|
Activity Code |
51758580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
shree venkateshwara electrical gulb |
9,900 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
shree venkateshwara electrical gulb |
8,700 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
shree venkateshwara electrical gulb |
10,800 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
shree venkateshwara electrical gulb |
8,750 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
shree venkateshwara electrical gulb |
9,850 |