Type Of Transaction |
Expenditures
|
Activity Code |
65412594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
394,100 |
Particulars |
Water Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
SUNKAD HARDWARE |
49,800 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
SUNKAD HARDWARE |
49,800 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
SUNKAD HARDWARE |
49,800 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
SUNKAD HARDWARE |
48,000 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
SUNKAD HARDWARE |
48,000 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
SUNKAD HARDWARE |
49,000 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
SUNKAD HARDWARE |
49,800 |
PFMS
|
Account Type:Bank
Account No.:35178816981
|
SUNKAD HARDWARE |
49,900 |