Type Of Transaction |
Expenditures
|
Activity Code |
64195419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
TALUKA KAXA BOREWELL SAMLAYA GANGADIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
2,039 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
1,366 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
GANGADIYA |
129,595 |