Type Of Transaction |
Expenditures
|
Activity Code |
56195183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,482 |
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.:12083100005797
|
SRI SHIV SHAKTHI ELECTRICALS #38 HARDWARES |
97,952 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
SRI SHIV SHAKTHI ELECTRICALS #38 HARDWARES |
94,087 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
SRI JENUKAL LELCTRICAL |
42,560 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
SRI SHIV SHAKTHI ELECTRICALS #38 HARDWARES |
78,883 |