Type Of Transaction |
Expenditures
|
Activity Code |
55208627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,750 |
Particulars |
samgree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010013624
|
M#47S RAMMOHAN FABRICATION AND MACHINE TOOLS |
46,500 |
PFMS
|
Account Type:Bank
Account No.:591202010013624
|
M#47S RAMMOHAN FABRICATION AND MACHINE TOOLS |
7,750 |
PFMS
|
Account Type:Bank
Account No.:591202010013624
|
M#47S RAMMOHAN FABRICATION AND MACHINE TOOLS |
46,500 |
PFMS
|
Account Type:Bank
Account No.:591202010013624
|
M#47S RAMMOHAN FABRICATION AND MACHINE TOOLS |
46,500 |
PFMS
|
Account Type:Bank
Account No.:591202010013624
|
M#47S RAMMOHAN FABRICATION AND MACHINE TOOLS |
46,500 |