Type Of Transaction |
Expenditures
|
Activity Code |
66868701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/168 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
459,502 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062745430
|
RAMESH RAMAPPA LAMANI |
38,130 |
PFMS
|
Account Type:Bank
Account No.:89062745430
|
RAMESH RAMAPPA LAMANI |
77,825 |
PFMS
|
Account Type:Bank
Account No.:89062745430
|
RAMESH RAMAPPA LAMANI |
76,338 |
PFMS
|
Account Type:Bank
Account No.:89062745430
|
RAMESH RAMAPPA LAMANI |
37,314 |
PFMS
|
Account Type:Bank
Account No.:89062745430
|
RAMESH RAMAPPA LAMANI |
76,640 |
PFMS
|
Account Type:Bank
Account No.:89062745430
|
RAMESH RAMAPPA LAMANI |
76,591 |
PFMS
|
Account Type:Bank
Account No.:89062745430
|
RAMESH RAMAPPA LAMANI |
76,664 |