Type Of Transaction |
Expenditures
|
Activity Code |
54415528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,720 |
Particulars |
Water Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
15,234 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
6,225 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
2,891 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
5,652 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
3,971 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
6,042 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
7,245 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
5,852 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
6,608 |