Type Of Transaction |
Expenditures
|
Activity Code |
63217554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,884 |
Particulars |
kotedar shiv singh ki jagah me vijendra ke tank ke pass tejpal ke ghar ke pass omprakash ke khet ke pass sethpal ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
Mahalaxmi machinery Store |
33,943 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
Mahalaxmi machinery Store |
33,201 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
Mahalaxmi machinery Store |
33,770 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
Mahalaxmi machinery Store |
33,194 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
Mahalaxmi machinery Store |
33,776 |