Type Of Transaction |
Expenditures
|
Activity Code |
55469912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,325 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11117101019625
|
SAINATH ENTERPRISES AND ENGINEERING |
73,400 |
PFMS
|
Account Type:Bank
Account No.:11117101019625
|
SAINATH ENTERPRISES AND ENGINEERING |
64,900 |
PFMS
|
Account Type:Bank
Account No.:11117101019625
|
SAINATH ENTERPRISES AND ENGINEERING |
86,025 |