Type Of Transaction |
Expenditures
|
Activity Code |
64290771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,346 |
Particulars |
bil no 377, 378,379,380,mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
New Mahaluxmi Enterprises |
101,860 |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
New Mahaluxmi Enterprises |
45,737 |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
New Mahaluxmi Enterprises |
36,108 |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
New Mahaluxmi Enterprises |
31,895 |
PFMS
|
Account Type:Bank
Account No.:1432000100033771
|
New Mahaluxmi Enterprises |
48,746 |