Type Of Transaction |
Expenditures
|
Activity Code |
62547776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,839 |
Particulars |
MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044919
|
MARSHAL BUILDING MATERIAL |
32,232 |
PFMS
|
Account Type:Bank
Account No.:00680100044919
|
MARSHAL BUILDING MATERIAL |
36,491 |
PFMS
|
Account Type:Bank
Account No.:00680100044919
|
MARSHAL BUILDING MATERIAL |
19,560 |
PFMS
|
Account Type:Bank
Account No.:00680100044919
|
MARSHAL BUILDING MATERIAL |
34,556 |