Type Of Transaction |
Expenditures
|
Activity Code |
49323574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,500 |
Particulars |
pay to street light payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000052
|
jai shree bala ji traders |
38,700 |
PFMS
|
Account Type:Bank
Account No.:741110210000052
|
jai shree bala ji traders |
38,700 |
PFMS
|
Account Type:Bank
Account No.:741110210000052
|
jai shree bala ji traders |
38,700 |
PFMS
|
Account Type:Bank
Account No.:741110210000052
|
jai shree bala ji traders |
38,700 |
PFMS
|
Account Type:Bank
Account No.:741110210000052
|
jai shree bala ji traders |
38,700 |