Type Of Transaction |
Expenditures
|
Activity Code |
54991668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,750 |
Particulars |
pay to ribor and hp marrmat and divyang toliet marrmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100229152
|
BALA JI SALES CORPORATION |
14,440 |
PFMS
|
Account Type:Bank
Account No.:1863000100229152
|
BALA JI SALES CORPORATION |
16,950 |
PFMS
|
Account Type:Bank
Account No.:1863000100229152
|
BALA JI SALES CORPORATION |
28,310 |
PFMS
|
Account Type:Bank
Account No.:1863000100229152
|
BALA JI SALES CORPORATION |
24,050 |