Type Of Transaction |
Expenditures
|
Activity Code |
50256482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
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.)
|
5,276 |
Particulars |
tied or untied 1 percent to dyrector payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682010210000096
|
tite untite amiout 1 percent state account |
1,583 |
PFMS
|
Account Type:Bank
Account No.:682010210000096
|
tite untite amiout 1 percent state account |
1,583 |
PFMS
|
Account Type:Bank
Account No.:682010210000096
|
tite untite amiout 1 percent state account |
1,055 |
PFMS
|
Account Type:Bank
Account No.:682010210000096
|
tite untite amiout 1 percent state account |
1,055 |