Type Of Transaction |
Expenditures
|
Activity Code |
67662429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,851 |
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.:11118101004164
|
SHREE BASAVA PRABHU MOTOR REWINIDING WORK |
51,351 |
PFMS
|
Account Type:Bank
Account No.:11118101004164
|
SHREE BASAVA PRABHU MOTOR REWINIDING WORK |
48,500 |
PFMS
|
Account Type:Bank
Account No.:11118101004164
|
SHREE BASAVA PRABHU MOTOR REWINIDING WORK |
49,000 |
PFMS
|
Account Type:Bank
Account No.:11118101004164
|
SHREE BASAVA PRABHU MOTOR REWINIDING WORK |
50,000 |