Type Of Transaction |
Expenditures
|
Activity Code |
55469773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,581 |
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.:11117101019625
|
SHIVA ENGINEERING CO, KORALLI |
82,800 |
PFMS
|
Account Type:Bank
Account No.:11117101019625
|
SHIVA ENGINEERING CO, KORALLI |
74,890 |
PFMS
|
Account Type:Bank
Account No.:11117101019625
|
SHIVA ENGINEERING CO, KORALLI |
86,700 |
PFMS
|
Account Type:Bank
Account No.:11117101019625
|
SHIVA ENGINEERING CO, KORALLI |
59,191 |