Type Of Transaction |
Expenditures
|
Activity Code |
56280830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
Desilting of gutters at Kumyamala - Sal, Bicholim - Goa. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Suresh Mahadev Redkar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Uttam Harischandra Thakur |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Bhagu Chandu Patil |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Sunil Devendra Raut |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Surendra Devendra Raut |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10062519032
|
Mandar Bhagu Patil |
3,200 |