Type Of Transaction |
Expenditures
|
Activity Code |
57053032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,946 |
Particulars |
Constructing Underground Drainage Pipeline in Cement Concrete pipe At Khirdi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
10,000 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
9,446 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
5,000 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
5,000 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
10,000 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
12,500 |