Type Of Transaction |
Expenditures
|
Activity Code |
63014805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,000 |
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
|
Mahalaxmi Irrigation |
47,164 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
Mahalaxmi Irrigation |
68,669 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
Mahalaxmi Irrigation |
32,096 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
Mahalaxmi Irrigation |
32,036 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
Mahalaxmi Irrigation |
59,176 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
Mahalaxmi Irrigation |
31,967 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
Mahalaxmi Irrigation |
13,284 |
PFMS
|
Account Type:Bank
Account No.:11073101007064
|
Mahalaxmi Irrigation |
65,608 |