Type Of Transaction |
Expenditures
|
Activity Code |
57512851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2023 |
Voucher No |
XVFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,746 |
Particulars |
cc charges of sept paid in oct 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
678 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
673 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
677 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
671 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
676 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
674 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
672 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
680 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
666 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
675 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
670 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
320 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
668 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
667 |
PFMS
|
Account Type:Bank
Account No.:40862195080
|
AAO ERO TSNPDCL BHAINSA |
679 |