Type Of Transaction |
Expenditures
|
Activity Code |
65509313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,210 |
Particulars |
Water Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
26,550 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
31,647 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
40,297 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
47,790 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
41,890 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
47,813 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
39,813 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
49,973 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
20,258 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
KBN TRADERS |
40,179 |