Type Of Transaction |
Expenditures
|
Activity Code |
53795826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,960 |
Particulars |
Water SUpply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
VASAVI ELECTRICALS KALAGHATAGI |
11,100 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
VASAVI ELECTRICALS KALAGHATAGI |
9,880 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
VASAVI ELECTRICALS KALAGHATAGI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
VASAVI ELECTRICALS KALAGHATAGI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
VASAVI ELECTRICALS KALAGHATAGI |
8,680 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
VASAVI ELECTRICALS KALAGHATAGI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
VASAVI ELECTRICALS KALAGHATAGI |
10,200 |