Type Of Transaction |
Expenditures
|
Activity Code |
65490121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,755 |
Particulars |
operation and maintenance of driking 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 |
3,050 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
7,370 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
5,400 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
33,015 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
920 |