Type Of Transaction |
Expenditures
|
Activity Code |
55182589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,740 |
Particulars |
Materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475715443
|
N B BRICK FIELD |
30,450 |
PFMS
|
Account Type:Bank
Account No.:39475715443
|
N B BRICK FIELD |
30,450 |
PFMS
|
Account Type:Bank
Account No.:39475715443
|
N B BRICK FIELD |
30,450 |
PFMS
|
Account Type:Bank
Account No.:39475715443
|
N B BRICK FIELD |
30,450 |
PFMS
|
Account Type:Bank
Account No.:39475715443
|
N B BRICK FIELD |
30,450 |
PFMS
|
Account Type:Bank
Account No.:39475715443
|
N B BRICK FIELD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:39475715443
|
N B BRICK FIELD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:39475715443
|
N B BRICK FIELD |
30,450 |