Type Of Transaction |
Expenditures
|
Activity Code |
63131460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,431 |
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.:64181238699
|
SHREE TRADERS |
31,500 |
PFMS
|
Account Type:Bank
Account No.:64181238699
|
Maruthi Hardware B H Road Bhadravathi |
18,600 |
PFMS
|
Account Type:Bank
Account No.:64181238699
|
Maruthi Hardware B H Road Bhadravathi |
15,600 |
PFMS
|
Account Type:Bank
Account No.:64181238699
|
Maruthi Hardware B H Road Bhadravathi |
6,985 |
PFMS
|
Account Type:Bank
Account No.:64181238699
|
Maruthi Hardware B H Road Bhadravathi |
19,400 |
PFMS
|
Account Type:Bank
Account No.:64181238699
|
Maruthi Hardware B H Road Bhadravathi |
20,500 |
PFMS
|
Account Type:Bank
Account No.:64181238699
|
Maruthi Hardware B H Road Bhadravathi |
7,850 |
PFMS
|
Account Type:Bank
Account No.:64181238699
|
Maruthi Hardware B H Road Bhadravathi |
8,546 |
PFMS
|
Account Type:Bank
Account No.:64181238699
|
Maruthi Hardware B H Road Bhadravathi |
19,450 |