Type Of Transaction |
Expenditures
|
Activity Code |
61516152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
53,265 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
59,687 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
49,875 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
NEW SANGAMESHWAR ENTERPRISES |
37,173 |