Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
BHAGYAWANTI TRADERS |
46,400 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
BHAGYAWANTI TRADERS |
26,050 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
BHAGYAWANTI TRADERS |
49,300 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
BHAGYAWANTI TRADERS |
48,600 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
BHAGYAWANTI TRADERS |
49,900 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
BHAGYAWANTI TRADERS |
48,900 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
BHAGYAWANTI TRADERS |
33,850 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
BHAGYAWANTI TRADERS |
47,800 |
PFMS
|
Account Type:Bank
Account No.:13062200102261
|
BHAGYAWANTI TRADERS |
49,200 |