Type Of Transaction |
Expenditures
|
Activity Code |
66478959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2023 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,000 |
Particulars |
cc charges of sept paid in october 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40873393431
|
AAO ERO TSNPDCL BHAINSA |
250 |
PFMS
|
Account Type:Bank
Account No.:40873393431
|
AAO ERO TSNPDCL BHAINSA |
254 |
PFMS
|
Account Type:Bank
Account No.:40873393431
|
AAO ERO TSNPDCL BHAINSA |
253 |
PFMS
|
Account Type:Bank
Account No.:40873393431
|
AAO ERO TSNPDCL BHAINSA |
255 |
PFMS
|
Account Type:Bank
Account No.:40873393431
|
AAO ERO TSNPDCL BHAINSA |
251 |
PFMS
|
Account Type:Bank
Account No.:40873393431
|
AAO ERO TSNPDCL BHAINSA |
256 |
PFMS
|
Account Type:Bank
Account No.:40873393431
|
AAO ERO TSNPDCL BHAINSA |
252 |
PFMS
|
Account Type:Bank
Account No.:40873393431
|
AAO ERO TSNPDCL BHAINSA |
229 |