Type Of Transaction |
Expenditures
|
Activity Code |
65509054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,274 |
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 |
6,136 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
25,250 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
37,618 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
12,519 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
15,231 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
44,394 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
10,638 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
20,433 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:89062882488
|
SHREE SANGAMESHWAR AGENCY |
38,055 |