Type Of Transaction |
Expenditures
|
Activity Code |
55712092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,345 |
Particulars |
water supply matireal purchage village muduru#38Ajagundikoppa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
15,615 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
9,773 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR TRADERS |
2,112 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
10,165 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR TRADERS |
15,995 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
8,850 |
PFMS
|
Account Type:Bank
Account No.:64181093026
|
SHRI SANGAMESHWAR ENTERPRISES |
35,835 |