Type Of Transaction |
Expenditures
|
Activity Code |
55757108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,715 |
Particulars |
Water Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
3,100 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
5,735 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
46,000 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
3,880 |