Type Of Transaction |
Expenditures
|
Activity Code |
41058351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,970 |
Particulars |
water items and electrical items |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:047801001653
|
Sri Lakshmivenkateshwara Traders |
47,672 |
PFMS
|
Account Type:Bank
Account No.:047801001653
|
Sri Lakshmivenkateshwara Traders |
47,208 |
PFMS
|
Account Type:Bank
Account No.:047801001653
|
Sri Lakshmivenkateshwara Traders |
43,754 |
PFMS
|
Account Type:Bank
Account No.:047801001653
|
Sri Lakshmivenkateshwara Traders |
36,043 |
PFMS
|
Account Type:Bank
Account No.:047801001653
|
JSP ENTERPRISES |
36,934 |
PFMS
|
Account Type:Bank
Account No.:047801001653
|
Sri Lakshmivenkateshwara Traders |
45,033 |
PFMS
|
Account Type:Bank
Account No.:047801001653
|
Sri Lakshmivenkateshwara Traders |
42,126 |
PFMS
|
Account Type:Bank
Account No.:047801001653
|
Sri Lakshmivenkateshwara Traders |
47,200 |