Type Of Transaction |
Expenditures
|
Activity Code |
42654555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
548,040 |
Particulars |
water materila purchase at devikppa gp and ohter villeges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
40,819 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
47,035 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
27,508 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
24,338 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
44,864 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
35,883 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
38,303 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
30,156 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
47,981 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
49,542 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
33,647 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
49,383 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
43,498 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
35,083 |