Type Of Transaction |
Expenditures
|
Activity Code |
62824251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/173 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
chitarwada game gam na smashan ni talav ni baju ma sanraxandiwal nu kam(matireal-157404,lebur-86894,kapat-5702) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
GRAM PANCHAYAT CHITARWADA |
86,894 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
EX 15Fc TALUKA PANCHAYAT TARAPUR |
5,702 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
GRAM PANCHAYAT CHITARWADA |
157,404 |