Type Of Transaction |
Expenditures
|
Activity Code |
49311397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/696 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
598,325 |
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 |
17,427 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
TENTUL BERIA INTEGRATED PRESONS DEV |
548,798 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
5,809 |
Deduction
|
Deduction
|
TENTUL BERIA INTEGRATED PRESONS DEV |
10,270 |
Deduction
|
Deduction
|
TENTUL BERIA INTEGRATED PRESONS DEV |
5,751 |
Deduction
|
Deduction
|
TENTUL BERIA INTEGRATED PRESONS DEV |
10,270 |