Type Of Transaction |
Expenditures
|
Activity Code |
54415528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,666 |
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 |
8,520 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
10,915 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
5,499 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
791 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
12,520 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
6,130 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
5,168 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
5,404 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
8,699 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
14,020 |