Type Of Transaction |
Expenditures
|
Activity Code |
60166322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/161 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
Paid amt Constructing Gutter At Chiveli Gavndarwadi road Subhash Shirke to Chandrakant Shirke Home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SUB DIVISIONAL OFFICER CHIPLUN |
890 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
B D O CHIPLUN ZP CEES |
3,353 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
Zilla Parishad Works Sub Division Chiplun |
4,627 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
990 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
Shubham Surendra Surve |
89,140 |