Type Of Transaction |
Expenditures
|
Activity Code |
60347707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
hp rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3726101011362
|
MAHA LAKSHMI MACHINERY STORE |
27,500 |
PFMS
|
Account Type:Bank
Account No.:3726101011362
|
MAHA LAKSHMI MACHINERY STORE |
27,500 |
PFMS
|
Account Type:Bank
Account No.:3726101011362
|
MAHA LAKSHMI MACHINERY STORE |
27,500 |
PFMS
|
Account Type:Bank
Account No.:3726101011362
|
MAHA LAKSHMI MACHINERY STORE |
27,500 |