Type Of Transaction |
Expenditures
|
Activity Code |
53225858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,120 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
MA Vindhashni Traders and Genral Order suplayer |
49,392 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
MA Vindhashni Traders and Genral Order suplayer |
49,387 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
MA Vindhashni Traders and Genral Order suplayer |
41,341 |
PFMS
|
Account Type:Bank
Account No.:0194000110137661
|
MA Vindhashni Traders and Genral Order suplayer |
45,000 |