Type Of Transaction |
Expenditures
|
Activity Code |
54414173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,292 |
Particulars |
Pani puravtha vishyak kame |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646401007164
|
Gram Panchayat Wadi Mukhtaj |
4,383 |
PFMS
|
Account Type:Bank
Account No.:646401007164
|
Gram Panchayat Wadi Mukhtaj |
179,163 |
PFMS
|
Account Type:Bank
Account No.:646401007164
|
Bdo panchyat samiti Mudkhed pT cash book |
1,873 |
PFMS
|
Account Type:Bank
Account No.:646401007164
|
Bdo panchyat samiti Mudkhed pT cash book |
1,873 |