Type Of Transaction |
Expenditures
|
Activity Code |
46748843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2024 |
Voucher No |
XVFC/2023-24/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
728 |
Particulars |
CC Charges of Dec paid in Jan 2024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40869029897
|
AAO ERO TSNPDCL BHAINSA |
103 |
PFMS
|
Account Type:Bank
Account No.:40869029897
|
AAO ERO TSNPDCL BHAINSA |
107 |
PFMS
|
Account Type:Bank
Account No.:40869029897
|
AAO ERO TSNPDCL BHAINSA |
105 |
PFMS
|
Account Type:Bank
Account No.:40869029897
|
AAO ERO TSNPDCL BHAINSA |
102 |
PFMS
|
Account Type:Bank
Account No.:40869029897
|
AAO ERO TSNPDCL BHAINSA |
101 |
PFMS
|
Account Type:Bank
Account No.:40869029897
|
AAO ERO TSNPDCL BHAINSA |
104 |
PFMS
|
Account Type:Bank
Account No.:40869029897
|
AAO ERO TSNPDCL BHAINSA |
106 |