Type Of Transaction |
Expenditures
|
Activity Code |
59880450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,705 |
Particulars |
gp me handpump revor
taxi stand par
gautiya me kabrstaan nale
macchan ke ghar ke saamne
tahir ki jagah ke paas
shabbir kuraishike ghar ke saamne
shamshan bhoom ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
maha laxmi machinary agricultural store |
33,492 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
maha laxmi machinary agricultural store |
33,451 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
maha laxmi machinary agricultural store |
33,365 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
maha laxmi machinary agricultural store |
33,285 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
maha laxmi machinary agricultural store |
33,609 |
PFMS
|
Account Type:Bank
Account No.:39455091356
|
maha laxmi machinary agricultural store |
32,503 |