Type Of Transaction |
Expenditures
|
Activity Code |
39343723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,900 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521678776
|
Pawan General Order Supplier |
29,765 |
PFMS
|
Account Type:Bank
Account No.:50521678776
|
Pawan General Order Supplier |
29,865 |
PFMS
|
Account Type:Bank
Account No.:50521678776
|
Pawan General Order Supplier |
29,885 |
PFMS
|
Account Type:Bank
Account No.:50521678776
|
Pawan General Order Supplier |
29,385 |