Type Of Transaction |
Expenditures
|
Activity Code |
55810842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/169 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
construction RCC pipeline Drainage AT Shivni Babar Pokhari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
CAFO ZP JALNA UPKAR |
2,727 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
C A F O JALNA ZP HASTANTRAN ACCOUNT |
10,909 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY DE PT ZP JAL |
19,681 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
SARPANCH GRAMSEVAK G P SHIVANI BABAR POKHARI |
266,683 |