Type Of Transaction |
Expenditures
|
Activity Code |
62095233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,834 |
Particulars |
Being the amt paid to vendor against scheme no 2#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
KRISHNA ENTERPRISES |
19,784 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
KRISHNA ENTERPRISES |
13,465 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
KRISHNA ENTERPRISES |
6,423 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
KRISHNA ENTERPRISES |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
KRISHNA ENTERPRISES |
20,400 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
KRISHNA ENTERPRISES |
76,754 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
KRISHNA ENTERPRISES |
10,675 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
KRISHNA ENTERPRISES |
31,301 |
PFMS
|
Account Type:Bank
Account No.:30420100009794
|
KRISHNA ENTERPRISES |
29,032 |