Type Of Transaction |
Expenditures
|
Activity Code |
52928038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,870 |
Particulars |
water supplu materila purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
49,000 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
49,645 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
49,200 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
49,700 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
49,325 |