Type Of Transaction |
Expenditures
|
Activity Code |
63473136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
TALUKA KAXA -21-22 ( AMARAPURA ). |
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 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
2,392 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
GRAM PANCHAYAT AMARAPURA |
138,647 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
1,461 |