Type Of Transaction |
Expenditures
|
Activity Code |
55149026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,600 |
Particulars |
PS LEVEL 15TH FC FUND FOR CONSTRUCTION OF RCC DRAINAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007203
|
PRAFULL ANIL CHAVHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007203
|
BABAN MOTIRAM RATHOD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007203
|
SURESH RAMCHANDRA CHAVHAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:052001007203
|
JAI MAHENDRA CHAVHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007203
|
SANDIP DILIPRAO TAKE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:052001007203
|
AKSHAY ANIL CHAVHAN |
6,400 |