Type Of Transaction |
Expenditures
|
Activity Code |
56945740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2023 |
Voucher No |
XVFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,791 |
Particulars |
cc charges month of december |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40867450933
|
AAO ERO NPDCL |
791 |
PFMS
|
Account Type:Bank
Account No.:40867450933
|
AAO ERO NPDCL |
850 |
PFMS
|
Account Type:Bank
Account No.:40867450933
|
AAO ERO NPDCL |
700 |
PFMS
|
Account Type:Bank
Account No.:40867450933
|
AAO ERO NPDCL |
900 |
PFMS
|
Account Type:Bank
Account No.:40867450933
|
AAO ERO NPDCL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:40867450933
|
AAO ERO NPDCL |
440 |
PFMS
|
Account Type:Bank
Account No.:40867450933
|
AAO ERO NPDCL |
550 |