Type Of Transaction |
Expenditures
|
Activity Code |
47601658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,306 |
Particulars |
nadep nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |
PFMS
|
Account Type:Bank
Account No.:1873264815
|
JAI MAA ANNPURNA TRADERS |
10,379 |