Type Of Transaction |
Expenditures
|
Activity Code |
53805780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,934 |
Particulars |
Vindhan Vihir Jawla De |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAM PANCHYAT KARYLAYA JAWLA DE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAM PANCHYAT KARYLAYA JAWLA DE |
2,339 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAM PANCHYAT KARYLAYA JAWLA DE |
95,595 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAM PANCHYAT KARYLAYA JAWLA DE |
1,000 |