Type Of Transaction |
Expenditures
|
Activity Code |
66535514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,200 |
Particulars |
Water Supply to villages1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181074310
|
SHREE AUGUSTEN ENGINEERING WORKS |
9,800 |
PFMS
|
Account Type:Bank
Account No.:64181074310
|
SHREE AUGUSTEN ENGINEERING WORKS |
9,900 |
PFMS
|
Account Type:Bank
Account No.:64181074310
|
SHREE AUGUSTEN ENGINEERING WORKS |
8,900 |
PFMS
|
Account Type:Bank
Account No.:64181074310
|
SHREE AUGUSTEN ENGINEERING WORKS |
9,600 |