Type Of Transaction |
Expenditures
|
Activity Code |
51023678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,837 |
Particulars |
SAMUDAIK SHAUCHALAAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339532
|
PAWANSUT ENTT BHATTA UDHYOG |
8,220 |
PFMS
|
Account Type:Bank
Account No.:392702010339532
|
MUNNA HARDWARE AND MACHINERY STORE |
45,515 |
PFMS
|
Account Type:Bank
Account No.:392702010339532
|
MUNNA ELECTRICALS AND SENETARI HOME |
14,000 |
PFMS
|
Account Type:Bank
Account No.:392702010339532
|
MAA VANDAVI BUILDING MATERIAL |
14,102 |