Type Of Transaction |
Expenditures
|
Activity Code |
55747721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,524 |
Particulars |
REPAIRING OF EXISTING PRODUCTION WELL AT GP DEVGOAN HUMBYACHIMAET 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 |
181,639 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
1,991 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
1,991 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
1,985 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
1,985 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
3,970 |
Deduction
|
Deduction
|
SUJIT VISHNUPANT WAKCHAURE |
4,963 |