Type Of Transaction |
Expenditures
|
Activity Code |
55113775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,376 |
Particulars |
Mavdi Koliwada Yethe Bhumigat RCC Drainge Karne Kami Rakkam Ada |
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 |
72,273 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
4,019 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
804 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
1,258 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
414 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
1,608 |