Type Of Transaction |
Expenditures
|
Activity Code |
54909558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,000 |
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.:11035101013676
|
Basava Shree Solutions |
70,000 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
Basava Shree Solutions |
60,000 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
Basava Shree Solutions |
70,000 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
SHAMA ELECCTRICALS AND MOTORS |
55,000 |
PFMS
|
Account Type:Bank
Account No.:11035101013676
|
SHAMA ELECCTRICALS AND MOTORS |
60,000 |