Type Of Transaction |
Expenditures
|
Activity Code |
59665581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,000 |
Particulars |
pay to hand pamp ribor for kisan Agricalchder 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3726101011373
|
kisan agriculturu and machiniery stores |
28,000 |
PFMS
|
Account Type:Bank
Account No.:3726101011373
|
kisan agriculturu and machiniery stores |
28,000 |
PFMS
|
Account Type:Bank
Account No.:3726101011373
|
kisan agriculturu and machiniery stores |
28,000 |
PFMS
|
Account Type:Bank
Account No.:3726101011373
|
kisan agriculturu and machiniery stores |
28,000 |