Type Of Transaction |
Expenditures
|
Activity Code |
57563338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAYJAL VYVSTHA BIL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
SIDDHI VINAYAK PUMP SALES #38 ELECTRONIC |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
SIDDHI VINAYAK PUMP SALES #38 ELECTRONIC |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
SIDDHI VINAYAK PUMP SALES #38 ELECTRONIC |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
SIDDHI VINAYAK PUMP SALES #38 ELECTRONIC |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1218104000129633
|
SIDDHI VINAYAK PUMP SALES #38 ELECTRONIC |
40,000 |