Type Of Transaction |
Expenditures
|
Activity Code |
55554167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
c-c- rod men rod se sarvaganik kup tak paldha-ReT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Emaram Afajal Paldha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Emaram Afajal Paldha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Emaram Afajal Paldha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Emaram Afajal Paldha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Emaram Afajal Paldha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Emaram Afajal Paldha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Emaram Afajal Paldha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:991110210000232
|
Emaram Afajal Paldha |
4,800 |