Type Of Transaction |
Expenditures
|
Activity Code |
54184030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/121 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,892 |
Particulars |
paid amount to rehele kanerewadi shri vishnu jabare house to krishna jawale house gutter bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
2,659 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
Mr Pratik Dilip Mate |
238,789 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SUB DIVISIONAL OFFICER CHIPLUN |
5,831 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
Zilla Parishad Works Sub Division Chiplun |
13,295 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
B D O CHIPLUN ZP CEES |
5,318 |