Type Of Transaction |
Expenditures
|
Activity Code |
40606982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,600 |
Particulars |
invoice no- 43 ,40 ,38 nardha game havad thi nadhi taraaf gatar line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344524088
|
JAY AMBE CHERYYTEBAL TRUST TANAKHALA |
11,281 |
PFMS
|
Account Type:Bank
Account No.:50100344524088
|
JAY AMBE CHERYYTEBAL TRUST TANAKHALA |
121,407 |
PFMS
|
Account Type:Bank
Account No.:50100344524088
|
JAY AMBE CHERYYTEBAL TRUST TANAKHALA |
7,482 |
Deduction
|
Deduction
|
JAY AMBE CHERYYTEBAL TRUST TANAKHALA |
2,430 |