Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
AVINASH GENERAL STORE AND BOOKSTALL |
49,800 |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
AVINASH GENERAL STORE AND BOOKSTALL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
AVINASH GENERAL STORE AND BOOKSTALL |
48,600 |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
AVINASH GENERAL STORE AND BOOKSTALL |
39,900 |