Type Of Transaction |
Expenditures
|
Activity Code |
53478219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,922 |
Particulars |
53478219-nalinirmad-53852,58821,78249bolbam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Bol Bam General Store And Hardware |
63,852 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Bol Bam General Store And Hardware |
78,249 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Bol Bam General Store And Hardware |
58,821 |