Type Of Transaction |
Expenditures
|
Activity Code |
64049941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
161,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
31,100 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
49,700 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
49,100 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
31,100 |