Type Of Transaction |
Expenditures
|
Activity Code |
53781301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,016 |
Particulars |
Borvel Reperi And Water Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
SHRI VEERABADRESHWAR HARDWARE AND TRADERS |
4,602 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
SHRI VEERABADRESHWAR HARDWARE AND TRADERS |
7,082 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
SHRI VEERABADRESHWAR HARDWARE AND TRADERS |
9,145 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
SHRI VEERABADRESHWAR HARDWARE AND TRADERS |
9,735 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
SHRI VEERABADRESHWAR HARDWARE AND TRADERS |
9,145 |
PFMS
|
Account Type:Bank
Account No.:35184589903
|
SHRI VEERABADRESHWAR HARDWARE AND TRADERS |
4,307 |