Type Of Transaction |
Expenditures
|
Activity Code |
62760397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2023 |
Voucher No |
XVFC/2023-24/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
527,471 |
Particulars |
Mini tank tap connection and pipe line work to provide water facility at Dundakhal village-NET-487911, L.CESS-5275, TDS-10549, GST-10549 ,S.DEPOSITE-13187 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT |
5,275 |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT |
10,549 |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT |
13,187 |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT |
10,549 |
PFMS
|
Account Type:Bank
Account No.:137701000615
|
THE HARSIDHDHI ADIVASI MAJUR KAMDAR SAHAKARI MANDA |
487,911 |