Type Of Transaction |
Expenditures
|
Activity Code |
46672348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2023 |
Voucher No |
XVFC/2023-24/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
CC Charges of Nov paid in Dec 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
400 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
400 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
100 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
400 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
500 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
200 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
200 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
100 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:40866583782
|
AAO ERO TSNPDCL BHAINSA |
1,000 |