Type Of Transaction |
Expenditures
|
Activity Code |
56280830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
Desilting of gutter from Tisk - Madhalawada to Bridge at Madhalawada - Sal and from main road to Shri. Harischandra Parwar house at Harijanwada - Sal, Bicholim - Goa. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Shankar Anant Gawas |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Gaurisha Gauresh Gawas |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Shiva Kashinath Gawas |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Sunanda Shankar Gawas |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Ranjana Ramesh Gawas |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Sajjan Chandrakant Raut |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Yeshwant Arjun Gawas |
5,600 |