Type Of Transaction |
Expenditures
|
Activity Code |
51739075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,572 |
Particulars |
Payment for Tool kit,Mosquoto fog machine,Sanitization kit and Community dustbin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218019
|
LAXMI PLANTATION AND GAVIOUS SUPPLIERS |
61,725 |
PFMS
|
Account Type:Bank
Account No.:1324000100218019
|
LAXMI PLANTATION AND GAVIOUS SUPPLIERS |
4,868 |
PFMS
|
Account Type:Bank
Account No.:1324000100218019
|
LAXMI PLANTATION AND GAVIOUS SUPPLIERS |
17,498 |
PFMS
|
Account Type:Bank
Account No.:1324000100218019
|
LAXMI PLANTATION AND GAVIOUS SUPPLIERS |
29,481 |