Type Of Transaction |
Expenditures
|
Activity Code |
52572060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,603 |
Particulars |
water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64440100002806
|
SHRI SANGAMESHWAR ENTERPRISES |
16,164 |
PFMS
|
Account Type:Bank
Account No.:64440100002806
|
SHRI SANGAMESHWAR ENTERPRISES |
30,996 |
PFMS
|
Account Type:Bank
Account No.:64440100002806
|
SHRI SANGAMESHWAR ENTERPRISES |
11,653 |
PFMS
|
Account Type:Bank
Account No.:64440100002806
|
SHRI SANGAMESHWAR ENTERPRISES |
4,790 |