Type Of Transaction |
Expenditures
|
Activity Code |
45452301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/683 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,166,766 |
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 |
33,685 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WATER TECH |
873,844 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
9,250 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
208,121 |
Deduction
|
Deduction
|
WATER TECH |
16,354 |
Deduction
|
Deduction
|
WATER TECH |
9,158 |
Deduction
|
Deduction
|
WATER TECH |
16,354 |