Type Of Transaction |
Expenditures
|
Activity Code |
51186214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
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.)
|
7,796 |
Particulars |
1 bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521543250
|
XV Finance Commission 1PRATISAT LUCKNOW |
1,996 |
PFMS
|
Account Type:Bank
Account No.:50521543250
|
XV Finance Commission 1PRATISAT LUCKNOW |
1,904 |
PFMS
|
Account Type:Bank
Account No.:50521543250
|
XV Finance Commission 1PRATISAT LUCKNOW |
1,982 |
PFMS
|
Account Type:Bank
Account No.:50521543250
|
XV Finance Commission 1PRATISAT LUCKNOW |
1,914 |