Type Of Transaction |
Expenditures
|
Activity Code |
65085596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
177,000 |
Particulars |
WATER LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
shihora juth gram panchayat |
2,424 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
KENGUBHAI SENGABHAI PARMAR |
55,000 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
shihora juth gram panchayat |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
SWASTIK TRADING |
14,471 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
SWASTIK TRADING |
103,335 |