Type Of Transaction |
Expenditures
|
Activity Code |
55080591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM) |
Amount (in Rs.) (in Rs.)
|
368,415 |
Particulars |
goramba idipada vihir durusti payment 123000,jugani vihir durusti payment 122414,nigadi vidir durusti payment 123001
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:077001002305
|
GAURAV PRAKASH VINCHURKAR |
123,000 |
PFMS
|
Account Type:Bank
Account No.:077001002305
|
GAURAV PRAKASH VINCHURKAR |
122,414 |
PFMS
|
Account Type:Bank
Account No.:077001002305
|
GAURAV PRAKASH VINCHURKAR |
123,001 |