Type Of Transaction |
Expenditures
|
Activity Code |
60118972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,610 |
Particulars |
water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1611000102516608
|
M#47s Kirpa Ram Vijay Kumar |
6,235 |
PFMS
|
Account Type:Bank
Account No.:1611000102516608
|
M#47s Kirpa Ram Vijay Kumar |
6,175 |
PFMS
|
Account Type:Bank
Account No.:1611000102516608
|
M#47s Krishna Enterprises |
19,600 |
PFMS
|
Account Type:Bank
Account No.:1611000102516608
|
M#47s Krishna Enterprises |
19,600 |