Type Of Transaction |
Expenditures
|
Activity Code |
62568150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
30,900 |
Particulars |
reta gitti payment for 10 samudayik nadep 3090 per nadep |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |
PFMS
|
Account Type:Bank
Account No.:32262584681
|
purshotam bhartiya |
3,090 |