Type Of Transaction |
Expenditures
|
Activity Code |
59516934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
haid pump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
AVIKA HARDWARE AND AGRICULTURE STORE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
AVIKA HARDWARE AND AGRICULTURE STORE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
AVIKA HARDWARE AND AGRICULTURE STORE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
AVIKA HARDWARE AND AGRICULTURE STORE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
AVIKA HARDWARE AND AGRICULTURE STORE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2211000100328576
|
AVIKA HARDWARE AND AGRICULTURE STORE |
12,000 |