Type Of Transaction |
Expenditures
|
Activity Code |
64162944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,302 |
Particulars |
pay for maa vasno civil services |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000088
|
maa vaishno civil services |
29,612 |
PFMS
|
Account Type:Bank
Account No.:741110210000088
|
maa vaishno civil services |
69,325 |
PFMS
|
Account Type:Bank
Account No.:741110210000088
|
maa vaishno civil services |
29,040 |
PFMS
|
Account Type:Bank
Account No.:741110210000088
|
maa vaishno civil services |
69,325 |