Type Of Transaction |
Expenditures
|
Activity Code |
43619789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
306,453 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010032371356
|
SOMANATH ENTERPRISES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:919010032371356
|
SOMANATH ENTERPRISES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:919010032371356
|
SOMANATH ENTERPRISES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:919010032371356
|
SOMANATH ENTERPRISES |
18,453 |
PFMS
|
Account Type:Bank
Account No.:919010032371356
|
SOMANATH ENTERPRISES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:919010032371356
|
SOMANATH ENTERPRISES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:919010032371356
|
SOMANATH ENTERPRISES |
48,000 |