Type Of Transaction |
Expenditures
|
Activity Code |
53691556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/212 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,384 |
Particulars |
water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GRAM PANCHAYAT KARYALAYA MAKHANI TQ GANGAKHED |
5,713 |
Deduction
|
Deduction
|
GRAM PANCHAYAT KARYALAYA MAKHANI TQ GANGAKHED |
2,484 |
Deduction
|
Deduction
|
GRAM PANCHAYAT KARYALAYA MAKHANI TQ GANGAKHED |
2,484 |
Deduction
|
Deduction
|
GRAM PANCHAYAT KARYALAYA MAKHANI TQ GANGAKHED |
7,452 |
Deduction
|
Deduction
|
GRAM PANCHAYAT KARYALAYA MAKHANI TQ GANGAKHED |
1,604 |
Deduction
|
Deduction
|
GRAM PANCHAYAT KARYALAYA MAKHANI TQ GANGAKHED |
2,484 |
PFMS
|
Account Type:Bank
Account No.:646801054874
|
GRAM PANCHAYAT KARYALAYA MAKHANI TQ GANGAKHED |
226,163 |