Type Of Transaction |
Expenditures
|
Activity Code |
45478059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,950 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,150 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,350 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,150 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,050 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,050 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,050 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,150 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,050 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,000 |