Type Of Transaction |
Expenditures
|
Activity Code |
65870261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
53,550 |
Particulars |
XVFC CONSTRUCTION OF WATER STORAGE TANK FOR ANIMALS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
AKSHAY ANIL CHAVHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
JAY MAHENDRA CHAVHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
SANDIP DILIPRAO TAAKE |
10,200 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
BABAN MOTIRAM RATHOD |
10,200 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
SURESH RAMCHANDRA CHAVHAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
ABHIJIT MAHENDRA CHAVHAN |
7,650 |