Type Of Transaction |
Expenditures
|
Activity Code |
57954575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,948 |
Particulars |
paid to 1 of tied and untied 2nd installment, bles pvt ltd and stationary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
Anshika Photo State and Online Center |
748 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
DIRECTOR PANCHAYATI RAJ |
2,820 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
DIRECTOR PANCHAYATI RAJ |
1,880 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
BLS E Serices Private Limited |
750 |
PFMS
|
Account Type:Bank
Account No.:686110110010044
|
BLS E Serices Private Limited |
750 |