Type Of Transaction |
Expenditures
|
Activity Code |
44806583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/862 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
921,541 |
Particulars |
WATER SUPPLY ARRANGEMENT FOR ARSENIC AFFECTED HABITATIONS.. |
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 |
21,990 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
7,330 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
MANDAL ENTERPRISE |
698,990 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
166,533 |
Deduction
|
Deduction
|
MANDAL ENTERPRISE |
12,960 |
Deduction
|
Deduction
|
MANDAL ENTERPRISE |
7,258 |
Deduction
|
Deduction
|
MANDAL ENTERPRISE |
6,480 |