Type Of Transaction |
Expenditures
|
Activity Code |
65581261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/167 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,983 |
Particulars |
changada game gorada zupadpatti vistar ma (rahenak) handpum nu kam(matireal-70375,lebur-27518,kapat-1090) |
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 |
1,090 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
CHANGADA#47VAKTALAV GRAM PANCHAYAT |
27,518 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
CHANGADA#47VAKTALAV GRAM PANCHAYAT |
70,375 |