Type Of Transaction |
Expenditures
|
Activity Code |
60689168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,958 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020769
|
JAI SHRI BALA JI HARDWARE AND MACHINERY STORE |
26,741 |
PFMS
|
Account Type:Bank
Account No.:33130100020769
|
JAI SHRI BALA JI HARDWARE AND MACHINERY STORE |
9,435 |
PFMS
|
Account Type:Bank
Account No.:33130100020769
|
JAI SHRI BALA JI HARDWARE AND MACHINERY STORE |
26,941 |
PFMS
|
Account Type:Bank
Account No.:33130100020769
|
JAI SHRI BALA JI HARDWARE AND MACHINERY STORE |
26,841 |