Type Of Transaction |
Expenditures
|
Activity Code |
54540730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,463 |
Particulars |
Rakshabhwan antargat kachara kundi kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA G P RAKSHASBHUVAN |
21,050 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
8,370 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
9,823 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA G P RAKSHASBHUVAN |
157,220 |