Type Of Transaction |
Expenditures
|
Activity Code |
55747640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,285 |
Particulars |
REPAIRING OF EXISTING PRODUCTION WELL AT GP SAMUNDI PAID TO SUJIT VISHNUPANT WAGHCHAURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280101000306
|
SUJIT VISHNUPANT WAKCHAURE |
227,152 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
2,483 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
2,483 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
2,497 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
2,497 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
4,966 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
6,207 |