Type Of Transaction |
Expenditures
|
Activity Code |
53725892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/664 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
598,675 |
Particulars |
CONSTRUCTION OF COMMUNITY TOILET. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
17,476 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
5,814 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
NAGADI ORGANIZATION FOR SOCIAL DEVELOPMENT |
549,270 |
Deduction
|
Deduction
|
NAGADI ORGANIZATION FOR SOCIAL DEVELOPMENT |
10,080 |
Deduction
|
Deduction
|
NAGADI ORGANIZATION FOR SOCIAL DEVELOPMENT |
5,756 |
Deduction
|
Deduction
|
NAGADI ORGANIZATION FOR SOCIAL DEVELOPMENT |
10,279 |