Type Of Transaction |
Expenditures
|
Activity Code |
87789829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2024 |
Voucher No |
XVFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,000 |
Particulars |
NALI NIRMAN KARYA KAILASH KE GHAR SE NILESH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07190100023698
|
VISHWAMANGAL KRISHI FARM TARKHEDI |
54,000 |
PFMS
|
Account Type:Bank
Account No.:07190100023698
|
VISHWAMANGAL KRISHI FARM TARKHEDI |
50,000 |
PFMS
|
Account Type:Bank
Account No.:07190100023698
|
VISHWAMANGAL KRISHI FARM TARKHEDI |
61,000 |
PFMS
|
Account Type:Bank
Account No.:07190100023698
|
VISHWAMANGAL KRISHI FARM TARKHEDI |
54,000 |