Type Of Transaction |
Expenditures
|
Activity Code |
62683896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/224 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,700 |
Particulars |
invoice no- 91 ,90 nardha game pra shala ma pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
1,277 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
2,229 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
JAY AMBE CHERYYTEBAL TRUST TANAKHALA |
116,413 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
JAY AMBE CHERYYTEBAL TRUST TANAKHALA |
7,781 |