Type Of Transaction |
Expenditures
|
Activity Code |
55080626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,958 |
Particulars |
kanjanipada te kudapada rasta durusti payment 120372 ,khamalabodapada te hitibaripada rasta durusti 111156 ,savaryalekda te jonanpada rasta durust payment 147430 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:077001002305
|
GAURAV PRAKASH VINCHURKAR |
120,372 |
PFMS
|
Account Type:Bank
Account No.:077001002305
|
GAURAV PRAKASH VINCHURKAR |
111,156 |
PFMS
|
Account Type:Bank
Account No.:077001002305
|
GAURAV PRAKASH VINCHURKAR |
147,430 |