Type Of Transaction |
Expenditures
|
Activity Code |
55805073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2023 |
Voucher No |
XVFC/2023-24/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
550,000 |
Particulars |
Provd. #38 Const R C C Underground Drainage At Ner Tq Jalna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
C A F O JALNA ZP HASTANTRAN ACCOUNT |
14,733 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
CAFO ZP JALNA UPKAR |
4,911 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
CAFO ZP JALNA UPKAR |
49,107 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
SARPANCH GRAMPANCHAYAT VT A G P NER |
447,913 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY DE PT ZP JAL |
33,336 |