Type Of Transaction |
Expenditures
|
Activity Code |
38896147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
??? ????????? ?????? ??????? ????? ???????, ?????, ?????? ?????? ????? ???? ?????????? 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6050101000474
|
Shree Mahalaxim Enterprises |
29,950 |
PFMS
|
Account Type:Bank
Account No.:6050101000474
|
Shree Mahalaxim Enterprises |
30,230 |
PFMS
|
Account Type:Bank
Account No.:6050101000474
|
Shree Mahalaxim Enterprises |
29,820 |