Type Of Transaction |
Expenditures
|
Activity Code |
64117814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,500 |
Particulars |
expiditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
jai shree bala ji traders |
38,700 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
jai shree bala ji traders |
30,960 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
jai shree bala ji traders |
34,830 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
jai shree bala ji traders |
42,570 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
jai shree bala ji traders |
46,440 |