Type Of Transaction |
Expenditures
|
Activity Code |
52930985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,602 |
Particulars |
Constructing Gutter At Jalgaon Kh |
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 |
178,628 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
4,008 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
1,996 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
1,996 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
3,992 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
3,992 |
Deduction
|
Deduction
|
Master GANESH MANJU PAWAR |
4,990 |