Type Of Transaction |
Expenditures
|
Activity Code |
62657418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,500 |
Particulars |
PANI PURAVTHA YOJNA DURUSTI KAMA BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700854
|
Manoj bharat chikate |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700854
|
Anil Shaligram Raut |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700854
|
Vaibhav Shankarrao Deshmukh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700854
|
Vilas Gulabrao Jadhav |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700854
|
UMESH SHALIGRAM RAUT |
11,500 |
PFMS
|
Account Type:Bank
Account No.:696801700854
|
Pravin Ananda Balak |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700854
|
Amol Uttam Magade |
10,000 |