Type Of Transaction |
Expenditures
|
Activity Code |
55003009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,790 |
Particulars |
TUDIYE PAIKI MALVI RCC GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,499 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
9,995 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
JANSEVA MAJUR SAH SAN MAR KOWAD CHAND |
448,384 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
24,990 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,924 |