Type Of Transaction |
Expenditures
|
Activity Code |
52722742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,460 |
Particulars |
hand pump marmmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
3,125 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
2,900 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
2,920 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
3,175 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
13,050 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
3,100 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
3,325 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
2,505 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
3,285 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
4,765 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
3,405 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
2,510 |
PFMS
|
Account Type:Bank
Account No.:453902011022742
|
SHAKUNTALA ENTERPRIES |
3,395 |