Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,520 |
Particulars |
water supply materials purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181613264
|
CROWN ELECTRICLAL |
8,594 |
PFMS
|
Account Type:Bank
Account No.:64181613264
|
CROWN ELECTRICLAL |
10,312 |
PFMS
|
Account Type:Bank
Account No.:64181613264
|
CROWN ELECTRICLAL |
4,820 |
PFMS
|
Account Type:Bank
Account No.:64181613264
|
CROWN ELECTRICLAL |
8,339 |
PFMS
|
Account Type:Bank
Account No.:64181613264
|
CROWN ELECTRICLAL |
12,123 |
PFMS
|
Account Type:Bank
Account No.:64181613264
|
CROWN ELECTRICLAL |
5,456 |
PFMS
|
Account Type:Bank
Account No.:64181613264
|
CROWN ELECTRICLAL |
7,876 |