Type Of Transaction |
Expenditures
|
Activity Code |
65797463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,000 |
Particulars |
b |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
basava electrical |
6,904 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
basava electrical |
11,164 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
basava electrical |
25,548 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
9,520 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
basava electrical |
7,140 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
basava electrical |
2,608 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
basava electrical |
13,084 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
9,800 |
PFMS
|
Account Type:Bank
Account No.:8923101000079
|
BASAVA ENTERPRISES GULB |
9,232 |