Type Of Transaction |
Expenditures
|
Activity Code |
44826568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,161,798 |
Particulars |
INSTALLATION OF DRINKING WATER PURIFICATION PLANT. |
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 |
9,323 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WATER TECH |
889,027 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
195,652 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
33,839 |
Deduction
|
Deduction
|
WATER TECH |
16,484 |
Deduction
|
Deduction
|
WATER TECH |
9,231 |
Deduction
|
Deduction
|
WATER TECH |
8,242 |