Type Of Transaction |
Expenditures
|
Activity Code |
49648369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
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.)
|
224,000 |
Particulars |
bore moter nu kaam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10090100036156
|
F S CONSTRUCTION AND BORWELL |
56,000 |
PFMS
|
Account Type:Bank
Account No.:10090100036156
|
F S CONSTRUCTION AND BORWELL |
56,000 |
PFMS
|
Account Type:Bank
Account No.:10090100036156
|
F S CONSTRUCTION AND BORWELL |
56,000 |
PFMS
|
Account Type:Bank
Account No.:10090100036156
|
F S CONSTRUCTION AND BORWELL |
56,000 |