Type Of Transaction |
Expenditures
|
Activity Code |
58893497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
202,367 |
Particulars |
PIRATHMIK PATHSHALA ME,SHILDABAR CHOWRAHE PAR,SARAKARI SCHOOL KE NALKOOP KE PASS,QABRISTAN PAR,UMAR KE MAKAN KE PASS,JUNIOR HIGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444734585
|
LAXMI ENTERPRISES |
33,299 |
PFMS
|
Account Type:Bank
Account No.:39444734585
|
LAXMI ENTERPRISES |
34,738 |
PFMS
|
Account Type:Bank
Account No.:39444734585
|
LAXMI ENTERPRISES |
33,676 |
PFMS
|
Account Type:Bank
Account No.:39444734585
|
LAXMI ENTERPRISES |
33,689 |
PFMS
|
Account Type:Bank
Account No.:39444734585
|
LAXMI ENTERPRISES |
33,289 |
PFMS
|
Account Type:Bank
Account No.:39444734585
|
LAXMI ENTERPRISES |
33,676 |