Type Of Transaction |
Expenditures
|
Activity Code |
64078490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,600 |
Particulars |
Hond bhathiya faliya halpatiwas gutter work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
7,992 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
7,992 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
SAMROLI VIBHAG MAJUR ANE KAMGARONI SAHKARI MANDALI |
363,616 |