Type Of Transaction |
Expenditures
|
Activity Code |
42581563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,679 |
Particulars |
suchalay ps dmi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
Pal Traders |
15,980 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
m#47s kamran azeez contractor and suppliers |
7,340 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
m#47s kamran azeez contractor and suppliers |
24,042 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
MUSHAHID BABU |
3,280 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
KRISHNA ETA UDYOG |
26,046 |
PFMS
|
Account Type:Bank
Account No.:761110210000079
|
Pal Traders |
19,991 |