Type Of Transaction |
Expenditures
|
Activity Code |
63004914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2023 |
Voucher No |
XVFC/2023-24/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
671,543 |
Particulars |
Dhefa village lacks drinking water facility, mini Taki pipeline, tap connection-NET -621177, L.CESS-6715,TDS-13431, GST-13431, S.DEPOSITE-16789 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
THE MAHAKALI MAHILA KEVADIA VIBHAG MAJURKAM KEVDIA |
621,177 |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT |
50,366 |