Type Of Transaction |
Expenditures
|
Activity Code |
45629785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,450 |
Particulars |
bharat peinting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006731
|
BHARAT PRINTING AND COMPUTER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006731
|
BHARAT PRINTING AND COMPUTER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006731
|
BHARAT PRINTING AND COMPUTER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006731
|
BHARAT PRINTING AND COMPUTER |
950 |