Type Of Transaction |
Expenditures
|
Activity Code |
54794744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/122 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,310 |
Particulars |
water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64440100002806
|
M#47S LAXMI ENGINEERING WORKS |
6,450 |
PFMS
|
Account Type:Bank
Account No.:64440100002806
|
M#47S LAXMI ENGINEERING WORKS |
6,680 |
PFMS
|
Account Type:Bank
Account No.:64440100002806
|
M#47S LAXMI ENGINEERING WORKS |
6,640 |
PFMS
|
Account Type:Bank
Account No.:64440100002806
|
M#47S LAXMI ENGINEERING WORKS |
6,540 |