Type Of Transaction |
Expenditures
|
Activity Code |
62823731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
padara game busstand pase pani ni parab nu kam(matireal-66626,lebur-32274,kapat-1100) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
EX 15Fc TALUKA PANCHAYAT TARAPUR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
PADARA#47JAFARBAD GRAM PANCHAYAT |
66,626 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
PADARA#47JAFARBAD GRAM PANCHAYAT |
32,274 |