Type Of Transaction |
Expenditures
|
Activity Code |
50877729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,600 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
shri sai building material and hardware |
30,900 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
shri sai building material and hardware |
30,900 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
shri sai building material and hardware |
30,900 |
PFMS
|
Account Type:Bank
Account No.:50521677647
|
shri sai building material and hardware |
30,900 |