Type Of Transaction |
Expenditures
|
Activity Code |
62799454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,669 |
Particulars |
1 parcent ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738205
|
CFC UP TECHNICAL AND ADMINISTRATIVE UP BANDA |
1,569 |
PFMS
|
Account Type:Bank
Account No.:50521738205
|
CFC UP TECHNICAL AND ADMINISTRATIVE UP BANDA |
1,584 |
PFMS
|
Account Type:Bank
Account No.:50521738205
|
CFC UP TECHNICAL AND ADMINISTRATIVE UP BANDA |
2,373 |
PFMS
|
Account Type:Bank
Account No.:50521738205
|
CFC UP TECHNICAL AND ADMINISTRATIVE UP BANDA |
2,355 |
PFMS
|
Account Type:Bank
Account No.:50521738205
|
CFC UP TECHNICAL AND ADMINISTRATIVE UP BANDA |
2,273 |
PFMS
|
Account Type:Bank
Account No.:50521738205
|
CFC UP TECHNICAL AND ADMINISTRATIVE UP BANDA |
1,515 |