Type Of Transaction |
Expenditures
|
Activity Code |
43545484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,293 |
Particulars |
water supply matireal purchage village Ajgundikopp bill no 205 35 241 193 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
8,170 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
25,853 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR TRADERS |
40,845 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
22,425 |