Type Of Transaction |
Expenditures
|
Activity Code |
62878603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
malpur game talav ni bajuma handpump banavava nu kam(matireal-55527,lebur-43372,kapat-1101) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
ADRUJ#47MALPUR GRAM PANCHAYAT |
55,527 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
ADRUJ#47MALPUR GRAM PANCHAYAT |
43,372 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
EX 15Fc TALUKA PANCHAYAT TARAPUR |
1,101 |