Type Of Transaction |
Expenditures
|
Activity Code |
65489954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Operation and maintenace of driking water supplly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
3,940 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
18,700 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
18,650 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
8,710 |