Type Of Transaction |
Expenditures
|
Activity Code |
62901532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,600 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
RENUKA ENTERPRISE |
48,650 |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
RENUKA ENTERPRISE |
48,550 |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
SB ENTERPRISE |
46,850 |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
MAHALAXMI MARKETING |
48,850 |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
MAHALAXMI MARKETING |
48,750 |
PFMS
|
Account Type:Bank
Account No.:11048101014532
|
SB ENTERPRISE |
48,950 |