Type Of Transaction |
Expenditures
|
Activity Code |
53807216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
99,934 |
Particulars |
Vindhan Vihir Dagadgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAMPANCHYAT KARYLAYA DAGADGAON |
95,596 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAMPANCHYAT KARYLAYA DAGADGAON |
2,338 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAMPANCHYAT KARYLAYA DAGADGAON |
1,000 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAMPANCHYAT KARYLAYA DAGADGAON |
1,000 |