Type Of Transaction |
Expenditures
|
Activity Code |
54836969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,126 |
Particulars |
Constructing Toilet Unit At Sawargaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
Master GANESH MANJU PAWAR |
284,808 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
2,617 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
3,141 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
3,141 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
6,283 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
6,283 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
7,853 |