Type Of Transaction |
Expenditures
|
Activity Code |
66174207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,080 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010820682
|
SHI BALAJI TERADARS JALALPUR |
49,270 |
PFMS
|
Account Type:Bank
Account No.:302302010820682
|
SHI BALAJI TERADARS JALALPUR |
49,270 |
PFMS
|
Account Type:Bank
Account No.:302302010820682
|
SHI BALAJI TERADARS JALALPUR |
49,270 |
PFMS
|
Account Type:Bank
Account No.:302302010820682
|
SHI BALAJI TERADARS JALALPUR |
49,270 |