Type Of Transaction |
Expenditures
|
Activity Code |
60822219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
ttsp marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121406
|
NABAB SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100121406
|
AARNA ENTERPRISES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121406
|
NABAB SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100121406
|
AARNA ENTERPRISES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121406
|
NABAB SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100121406
|
AARNA ENTERPRISES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121406
|
AARNA ENTERPRISES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100121406
|
NABAB SINGH |
3,500 |