Type Of Transaction |
Expenditures
|
Activity Code |
62683627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/231 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
invoice no- 59 ,58 ,21 1362 khapariya game chekdam |
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 |
3,088 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
YOGESHWAR KARTINGS |
58,223 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
VISHVANATH TRADERS |
79,200 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
MEMON STEEL TRADERS |
68,174 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
YOGESHWAR KARTINGS |
38,815 |