Type Of Transaction |
Expenditures
|
Activity Code |
50903718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,707 |
Particulars |
Purchase of water supply material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
3,505 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
7,818 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
4,461 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
2,136 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
1,989 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
4,213 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
2,313 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
8,809 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
7,338 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
1,039 |
PFMS
|
Account Type:Bank
Account No.:12142100020390
|
MATHAJI HARDWREAND ELECTRICAL |
1,086 |