Type Of Transaction |
Expenditures
|
Activity Code |
65312330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
350,000 |
Particulars |
material rs.291000, lebour rs.48500, deduction rs.10500 vadi vistar ma pani ni pipeline nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
DAVOL KAMDAR MAJUR MANDALI |
48,500 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
GRAM PANCHAYAT VAHERAKHADI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
DAVOL KAMDAR MAJUR MANDALI |
291,000 |