Type Of Transaction |
Expenditures
|
Activity Code |
43209998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,650 |
Particulars |
Bulb Wire #38 Other Electrical Materials Purchahe Of Farahatabad #38 Siranur Village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Mahalaxmi Enterprisess |
11,550 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Mahalaxmi Enterprisess |
11,550 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Mahalaxmi Enterprisess |
13,500 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Mahalaxmi Enterprisess |
13,550 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Mahalaxmi Enterprisess |
12,500 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Mahalaxmi Enterprisess |
12,500 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Mahalaxmi Enterprisess |
11,000 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Shree Mahalaxmi Enterprisess |
13,500 |