Type Of Transaction |
Expenditures
|
Activity Code |
53515163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
199,777 |
Particulars |
Paid amt to Repairing to PWSS At Ovali Tal. Chiplun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
DEPUTY ENGINEER ZP RWS CHIPLUN |
4,995 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SUB DIVISIONAL OFFICER CHIPLUN |
124 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
PRASHANT GANESH SHINDE |
188,664 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
1,998 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
B D O CHIPLUN ZP CEES |
3,996 |