Type Of Transaction |
Expenditures
|
Activity Code |
62740674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/255 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,480 |
Particulars |
payment for #62740674 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MAA TARA ENTERPRISES |
22,019 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MAA TARA ENTERPRISES |
144,197 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MAA TARA ENTERPRISES |
23,112 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MAA TARA ENTERPRISES |
30,730 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MAA TARA ENTERPRISES |
39,208 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MAA TARA ENTERPRISES |
62,657 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MAA TARA ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MAA TARA ENTERPRISES |
170,557 |