Type Of Transaction |
Expenditures
|
Activity Code |
48889686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,510 |
Particulars |
tied ou untied 1 percenty or mateial payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610210000060
|
tite untite amiout 1 percent state account |
1,353 |
PFMS
|
Account Type:Bank
Account No.:681610210000060
|
tite untite amiout 1 percent state account |
1,353 |
PFMS
|
Account Type:Bank
Account No.:681610210000060
|
tite untite amiout 1 percent state account |
902 |
PFMS
|
Account Type:Bank
Account No.:681610210000060
|
tite untite amiout 1 percent state account |
902 |
PFMS
|
Account Type:Bank
Account No.:681610210000060
|
modern india enterprises |
3,000 |