Type Of Transaction |
Expenditures
|
Activity Code |
41296009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,620 |
Particulars |
bill no 1077, 1092, 1094, 1098, 1100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:1647001700000040
|
CHEEMA ENTERPRISES |
49,324 |