Type Of Transaction |
Expenditures
|
Activity Code |
42654555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,339 |
Particulars |
water suppy and electrical materila purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
24,338 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
48,750 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
47,300 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
SHREE SANGAMESHWAT AGENCY |
17,951 |