Type Of Transaction |
Expenditures
|
Activity Code |
62687941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/223 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
invoice no- 5 6 7 kukarda game chekdam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
ALAKHDHANI CONSTRUCTION |
77,161 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
ALAKHDHANI CONSTRUCTION |
54,450 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
4,078 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
ALAKHDHANI CONSTRUCTION |
62,311 |