Type Of Transaction |
Expenditures
|
Activity Code |
65584543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
98,855 |
Particulars |
Water Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:265401000008585
|
SHRI SIDDHAROODHA ENTERPRISES |
8,451 |
PFMS
|
Account Type:Bank
Account No.:265401000008585
|
SHRI SIDDHAROODHA ENTERPRISES |
35,050 |
PFMS
|
Account Type:Bank
Account No.:265401000008585
|
SHRI SIDDHAROODHA ENTERPRISES |
39,458 |
PFMS
|
Account Type:Bank
Account No.:265401000008585
|
SHRI SIDDHAROODHA ENTERPRISES |
15,896 |