Type Of Transaction |
Expenditures
|
Activity Code |
53929811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,049 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:62432669650
|
SRI VENKATESHWARA ELECTRICAL ENTERPRISES |
9,570 |
PFMS
|
Account Type:Bank
Account No.:62432669650
|
SRI VENKATESHWARA ELECTRICAL ENTERPRISES |
48,720 |
PFMS
|
Account Type:Bank
Account No.:62432669650
|
SRI VENKATESHWARA ELECTRICAL ENTERPRISES |
43,146 |
PFMS
|
Account Type:Bank
Account No.:62432669650
|
SRI VENKATESHWARA ELECTRICAL ENTERPRISES |
47,613 |