Type Of Transaction |
Expenditures
|
Activity Code |
63014786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
LAXMI ENGG WORKS |
64,580 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
LAXMI ENGG WORKS |
65,340 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
LAXMI ENGG WORKS |
77,620 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
LAXMI ENGG WORKS |
58,420 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
LAXMI ENGG WORKS |
59,620 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
LAXMI ENGG WORKS |
72,580 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
LAXMI ENGG WORKS |
46,480 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
LAXMI ENGG WORKS |
55,360 |