Type Of Transaction |
Expenditures
|
Activity Code |
51758660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
???? ?????????? ??????? ???? ???????? ????? ???????? ????? ????? ???????? ?????? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
13,924 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
3,305 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
8,759 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
15,505 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
15,114 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
14,820 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
17,723 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
9,850 |