Type Of Transaction |
Expenditures
|
Activity Code |
53576115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,443 |
Particulars |
Paid to Providing Pipe Line water tank and jali on well at Kondhe Malewadi tal chiplun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SUB DIVISIONAL OFFICER CHIPLUN |
295 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SANDHYA SUNIL TATKARE |
228,814 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
2,424 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
DEPUTY ENGINEER ZP RWS CHIPLUN |
6,061 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
B D O CHIPLUN ZP CEES |
4,849 |