Type Of Transaction |
Expenditures
|
Activity Code |
64065550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,585 |
Particulars |
Tejlav nadi maholla kharera river protection wall 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 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
4,612 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
4,612 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
2,308 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
2,308 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
SAMROLI VIBHAG MAJUR ANE KAMGARONI SAHKARI MANDALI |
209,745 |