Type Of Transaction |
Expenditures
|
Activity Code |
47282257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,976 |
Particulars |
karaye gaye karya ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048183170
|
RG ENTERPRISES AND TREDERS |
49,840 |
PFMS
|
Account Type:Bank
Account No.:920010048183170
|
RG ENTERPRISES AND TREDERS |
49,840 |
PFMS
|
Account Type:Bank
Account No.:920010048183170
|
RG ENTERPRISES AND TREDERS |
49,728 |
PFMS
|
Account Type:Bank
Account No.:920010048183170
|
RG ENTERPRISES AND TREDERS |
49,840 |
PFMS
|
Account Type:Bank
Account No.:920010048183170
|
RG ENTERPRISES AND TREDERS |
49,728 |