Type Of Transaction |
Expenditures
|
Activity Code |
63596887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
01-04-2022 se 31-08-2022 tak shg ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
saraswati swaayam sahayata samoho |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
saraswati swaayam sahayata samoho |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
saraswati swaayam sahayata samoho |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
saraswati swaayam sahayata samoho |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025721
|
saraswati swaayam sahayata samoho |
9,000 |