Type Of Transaction |
Expenditures
|
Activity Code |
64624982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,964 |
Particulars |
Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004844
|
Optima Services |
3,000 |
PFMS
|
Account Type:Bank
Account No.:109601004844
|
Optima Services |
12,000 |
PFMS
|
Account Type:Bank
Account No.:109601004844
|
Optima Services |
3,000 |
PFMS
|
Account Type:Bank
Account No.:109601004844
|
Optima Services |
3,000 |
PFMS
|
Account Type:Bank
Account No.:109601004844
|
Optima Services |
2,500 |
PFMS
|
Account Type:Bank
Account No.:109601004844
|
Optima Services |
3,000 |
PFMS
|
Account Type:Bank
Account No.:109601004844
|
Optima Services |
3,000 |
PFMS
|
Account Type:Bank
Account No.:109601004844
|
Optima Services |
6,464 |
PFMS
|
Account Type:Bank
Account No.:109601004844
|
Optima Services |
3,000 |