Type Of Transaction |
Expenditures
|
Activity Code |
62513663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2024 |
Voucher No |
XVFC/2023-24/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
352,781 |
Particulars |
gp me jal nikasi kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
49,011 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
44,556 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
13,366 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
57,273 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
25,569 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
52,867 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
48,461 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
61,678 |