Type Of Transaction |
Expenditures
|
Activity Code |
55815531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,938 |
Particulars |
Providing #38 erecting 1000 LPH RO Plant commission ATM Machine #38connected material etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY DE PT ZP JAL |
15,745 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
CAFO ZP JALNA UPKAR |
2,499 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
SARPANCH AND GRAMSEVAK KHANDALA |
221,696 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
C A F O JALNA ZP HASTANTRAN ACCOUNT |
9,998 |