Type Of Transaction |
Expenditures
|
Activity Code |
60360669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,271 |
Particulars |
dragpal ke ghar ke pass aren pal ke ghar ke pass ramshankar ke ghar ke pass sudhir pandit ke ghar ke pass handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462088754
|
LAXMI NARAYAN ENTERPRISES |
33,600 |
PFMS
|
Account Type:Bank
Account No.:39462088754
|
LAXMI NARAYAN ENTERPRISES |
33,825 |
PFMS
|
Account Type:Bank
Account No.:39462088754
|
LAXMI NARAYAN ENTERPRISES |
33,201 |
PFMS
|
Account Type:Bank
Account No.:39462088754
|
LAXMI NARAYAN ENTERPRISES |
33,645 |