Type Of Transaction |
Expenditures
|
Activity Code |
60047141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,735 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
satya dev |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
ilakhedar machenery stor thekedar |
18,345 |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
ilakhedar machenery stor thekedar |
18,345 |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
satya dev |
12,200 |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
satya dev |
12,100 |
PFMS
|
Account Type:Bank
Account No.:39458000863
|
ilakhedar machenery stor thekedar |
18,345 |