Type Of Transaction |
Expenditures
|
Activity Code |
65368784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,647 |
Particulars |
Water Supply to villages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
2,490 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
2,720 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
4,095 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
10,106 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
2,331 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
5,711 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
2,838 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
6,762 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
3,393 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
2,349 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
5,069 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
3,611 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
826 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
3,658 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
2,579 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
6,780 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
3,859 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
5,605 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
3,740 |
PFMS
|
Account Type:Bank
Account No.:10032200086049
|
KIRAN AGENCIES |
16,125 |