Type Of Transaction |
Expenditures
|
Activity Code |
54542745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
jatnador antargat z pzschool toilete durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
3,509 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA Jatnadur |
160,428 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA Jatnadur |
17,543 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
10,000 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
8,520 |