Type Of Transaction |
Expenditures
|
Activity Code |
54201446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,500 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
JAI TRADERS AND GENERAL SUPPLIER |
31,200 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
JAI TRADERS AND GENERAL SUPPLIER |
31,300 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
JAI TRADERS AND GENERAL SUPPLIER |
31,150 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
JAI TRADERS AND GENERAL SUPPLIER |
31,250 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
JAI TRADERS AND GENERAL SUPPLIER |
31,500 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
JAI TRADERS AND GENERAL SUPPLIER |
31,100 |