Type Of Transaction |
Expenditures
|
Activity Code |
54600259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
jal jeevan mission anganwadi 1 and 2 new water conection laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:921710210000003
|
SANDIP VINAYAK NAGAPURE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:921710210000003
|
MANGALDAS LAHANU NAGAPURE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:921710210000003
|
SWAPNIL MAHADEV CHINCHOLKAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:921710210000003
|
SANDIP DIWAKAR NAGAPURE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:921710210000003
|
PAPITA SANDIP NAGAPURE |
7,200 |