Type Of Transaction |
Expenditures
|
Activity Code |
56771808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/130 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,322 |
Particulars |
Grampanchayat Kasbe Vani Antargat Ashapura Yethe Bhumigat Gatar Bandhakam Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146801002510
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
404,596 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
9,966 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
24,916 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
38,912 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
9,966 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
9,966 |