Type Of Transaction |
Expenditures
|
Activity Code |
44693122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,936 |
Particulars |
krishna building material #38khalsa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KHALSHA MACHINERY STORE |
8,666 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KRISHNA BUILDING MATERIAL |
44,892 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KRISHNA BUILDING MATERIAL |
4,153 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KRISHNA BUILDING MATERIAL |
58,225 |