Type Of Transaction |
Expenditures
|
Activity Code |
63759823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,604 |
Particulars |
bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005696
|
MS SHRI KRISHNA PIPE STORE |
22,661 |
PFMS
|
Account Type:Bank
Account No.:1839001200005696
|
MS SHRI KRISHNA PIPE STORE |
22,661 |
PFMS
|
Account Type:Bank
Account No.:1839001200005696
|
MS SHRI KRISHNA PIPE STORE |
18,029 |
PFMS
|
Account Type:Bank
Account No.:1839001200005696
|
MS SHRI KRISHNA PIPE STORE |
18,253 |