Type Of Transaction |
Expenditures
|
Activity Code |
53731187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/225 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,881 |
Particulars |
sanitation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646801054874
|
SARPANCH GRAMPANCHAYAT AMBEGON |
220,541 |
Deduction
|
Deduction
|
SARPANCH GRAMPANCHAYAT AMBEGON |
2,245 |
Deduction
|
Deduction
|
SARPANCH GRAMPANCHAYAT AMBEGON |
2,245 |
Deduction
|
Deduction
|
SARPANCH GRAMPANCHAYAT AMBEGON |
8,460 |
Deduction
|
Deduction
|
SARPANCH GRAMPANCHAYAT AMBEGON |
6,736 |
Deduction
|
Deduction
|
SARPANCH GRAMPANCHAYAT AMBEGON |
2,245 |
Deduction
|
Deduction
|
SARPANCH GRAMPANCHAYAT AMBEGON |
2,245 |
Deduction
|
Deduction
|
SARPANCH GRAMPANCHAYAT AMBEGON |
5,164 |