Type Of Transaction |
Expenditures
|
Activity Code |
20639191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
FFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
90,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
S B PUMPS MARKETING |
6,790 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
S B PUMPS MARKETING |
6,780 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
THE SECTION OFFICER KPTCL |
9,650 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
S B PUMPS MARKETING |
15,670 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
S B PUMPS MARKETING |
9,879 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
S B PUMPS MARKETING |
5,561 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
S B PUMPS MARKETING |
8,970 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
S B PUMPS MARKETING |
26,700 |