Type Of Transaction |
Expenditures
|
Activity Code |
43551758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,492 |
Particulars |
purchasing motor pump and borewell mentenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89073773327
|
MASHALLA ELECTRICALSWORKS |
2,329 |
PFMS
|
Account Type:Bank
Account No.:89073773327
|
MASHALLA ELECTRICALSWORKS |
1,887 |
PFMS
|
Account Type:Bank
Account No.:89073773327
|
MASHALLA ELECTRICALSWORKS |
31,864 |
PFMS
|
Account Type:Bank
Account No.:89073773327
|
MASHALLA ELECTRICALSWORKS |
4,412 |