Type Of Transaction |
Expenditures
|
Activity Code |
64098429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2023 |
Voucher No |
XVFC/2023-24/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,199 |
Particulars |
Drainage line work Gram panchayat office to Nishal faliya side in Amiyar village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
AMIYAR GROUP GRAM PANCHAYAT |
464,279 |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT |
24,760 |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT |
4,960 |