Type Of Transaction |
Expenditures
|
Activity Code |
62163887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,015,305 |
Particulars |
The amount allocated for the service of drinking water staff |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062502134
|
UGARAGOL GRAM PANCHAYAT STAFF SALARY ACCOUNT |
15,305 |
PFMS
|
Account Type:Bank
Account No.:89062502134
|
UGARAGOL GRAM PANCHAYAT STAFF SALARY ACCOUNT |
200,000 |
PFMS
|
Account Type:Bank
Account No.:89062502134
|
UGARAGOL GRAM PANCHAYAT STAFF SALARY ACCOUNT |
200,000 |
PFMS
|
Account Type:Bank
Account No.:89062502134
|
UGARAGOL GRAM PANCHAYAT STAFF SALARY ACCOUNT |
200,000 |
PFMS
|
Account Type:Bank
Account No.:89062502134
|
UGARAGOL GRAM PANCHAYAT STAFF SALARY ACCOUNT |
200,000 |
PFMS
|
Account Type:Bank
Account No.:89062502134
|
UGARAGOL GRAM PANCHAYAT STAFF SALARY ACCOUNT |
200,000 |