Type Of Transaction |
Expenditures
|
Activity Code |
55800352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
449,639 |
Particulars |
Providing #38 erecting 1000LPH RO Plant Commission ATM Machine #38 Connected material etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
C A F O JALNA ZP HASTANTRAN ACCOUNT |
17,986 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
CAFO ZP JALNA UPKAR |
4,496 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
SARPANCH#47GRAMSEVAK GRAM PANCHAYAT KARYAL |
398,657 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY DE PT ZP JAL |
28,500 |