Type Of Transaction |
Expenditures
|
Activity Code |
43131132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.)
|
286,700 |
Particulars |
material rs.194000, lebour rs.84099, deduction rs.8601 joganivas bhoivas ma open guterline nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
GRAM PANCHAYAT VAHERAKHADI |
8,601 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
DAVOL KAMDAR MAJUR MANDALI |
194,000 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
DAVOL KAMDAR MAJUR MANDALI |
84,099 |