Type Of Transaction |
Expenditures
|
Activity Code |
53515909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,013 |
Particulars |
Paid to Repairs to Maldoli Varchiwadi PWSS (Rising Main) Tal Chiplun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
B D O CHIPLUN ZP CEES |
3,980 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
JITENDRA RAMACHANDRA BHALEKAR |
188,068 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
1,990 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
DEPUTY ENGINEER ZP RWS CHIPLUN |
4,975 |