Type Of Transaction |
Expenditures
|
Activity Code |
66198798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,730 |
Particulars |
Water Supply to villages1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
S K B ENTERPRISES |
51,506 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
S K B ENTERPRISES |
54,516 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
S K B ENTERPRISES |
57,159 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
S K B ENTERPRISES |
48,757 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
S K B ENTERPRISES |
613 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
S K B ENTERPRISES |
50,976 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
S K B ENTERPRISES |
4,077 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
S K B ENTERPRISES |
46,787 |
PFMS
|
Account Type:Bank
Account No.:12083100005797
|
S K B ENTERPRISES |
3,339 |