Type Of Transaction |
Expenditures
|
Activity Code |
65489870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,795 |
Particulars |
water supply to villages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
48,100 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
4,710 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
12,950 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
5,455 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
2,520 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
11,430 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
2,150 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
1,980 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE BASAVESHWAR TRADERS |
25,000 |