Type Of Transaction |
Expenditures
|
Activity Code |
43170829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,558 |
Particulars |
material va labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
VINOD CENETARY AND HARDWARE |
40,320 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
VINOD CENETARY AND HARDWARE |
31,920 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
VINOD CENETARY AND HARDWARE |
31,920 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
VINOD CENETARY AND HARDWARE |
40,320 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
VINOD CENETARY AND HARDWARE |
49,088 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
VINOD CENETARY AND HARDWARE |
35,990 |