Type Of Transaction |
Expenditures
|
Activity Code |
62027868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
99,787 |
Particulars |
talavchora gamtal primary school bore,motor, and pipe line R.O and Cooler 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 |
1,110 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
SHIV ENTERPRISE |
42,581 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
SHIV ENTERPRISE |
53,210 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
1,110 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
888 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
888 |