Type Of Transaction |
Expenditures
|
Activity Code |
48806194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02670100030647
|
SINGPUR GROUP GRAM PANCHAYAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:02670100030647
|
SANJAY T GAMIT |
268,800 |
PFMS
|
Account Type:Bank
Account No.:02670100030647
|
SINGPUR GROUP GRAM PANCHAYAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:02670100030647
|
SINGPUR GROUP GRAM PANCHAYAT |
2,800 |