Type Of Transaction |
Expenditures
|
Activity Code |
63394297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,569 |
Particulars |
hand pamp marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
15,938 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
15,520 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
15,740 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
15,863 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
14,722 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
15,444 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
16,425 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
16,631 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
14,609 |
PFMS
|
Account Type:Bank
Account No.:33130100020776
|
ANANYA ENTERPRISES |
16,677 |