Type Of Transaction |
Expenditures
|
Activity Code |
62064665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,500 |
Particulars |
handpamp rebor karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013052
|
ANGNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730510110013052
|
M#47S MAA VAISHNO TRADERS |
20,500 |
PFMS
|
Account Type:Bank
Account No.:730510110013052
|
M#47S MAA VAISHNO TRADERS |
20,500 |
PFMS
|
Account Type:Bank
Account No.:730510110013052
|
ANGNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730510110013052
|
M#47S MAA VAISHNO TRADERS |
20,500 |
PFMS
|
Account Type:Bank
Account No.:730510110013052
|
ANGNU |
6,000 |