Type Of Transaction |
Expenditures
|
Activity Code |
76925431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2023 |
Voucher No |
XVFC/2023-24/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.)
|
50,120 |
Particulars |
peyjal paip line kogawa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993510110002868
|
csc and mponline center vedika photo copy |
1,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002868
|
Patidar hardware and machinery stores kasrawad |
19,750 |
PFMS
|
Account Type:Bank
Account No.:993510110002868
|
Patidar hardware and machinery stores kasrawad |
15,140 |
PFMS
|
Account Type:Bank
Account No.:993510110002868
|
Patidar hardware and machinery stores kasrawad |
14,230 |