Type Of Transaction |
Expenditures
|
Activity Code |
66065581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
195,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
31,718 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
38,745 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
26,150 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
49,589 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
48,798 |