Type Of Transaction |
Expenditures
|
Activity Code |
82353457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2023 |
Voucher No |
XVFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
samagree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMGOPAL KHANDEL |
4,800 |