Type Of Transaction |
Expenditures
|
Activity Code |
53331187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/669 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,156,056 |
Particulars |
WATER SUPPLY ARRANGEMENT FOR ARSENIC AFFECTED HABITATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,163 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
33,672 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
206,059 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
JASIMUDDIN SHAIKH |
873,790 |
Deduction
|
Deduction
|
JASIMUDDIN SHAIKH |
16,200 |
Deduction
|
Deduction
|
JASIMUDDIN SHAIKH |
9,072 |
Deduction
|
Deduction
|
JASIMUDDIN SHAIKH |
8,100 |