Type Of Transaction |
Expenditures
|
Activity Code |
51487453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
99,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8708201000043
|
NEW SANGAMESHWAR ENTERPRISES |
32,570 |
PFMS
|
Account Type:Bank
Account No.:8708201000043
|
NEW SANGAMESHWAR ENTERPRISES |
32,620 |
PFMS
|
Account Type:Bank
Account No.:8708201000043
|
NEW SANGAMESHWAR ENTERPRISES |
33,810 |