Type Of Transaction |
Expenditures
|
Activity Code |
65509076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
825,000 |
Particulars |
Water Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
74,658 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
74,888 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
71,779 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
78,563 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
74,155 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
45,365 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
94,873 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
62,302 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
64,895 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
94,867 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SAI ENTERPISES DHARWADA |
88,655 |