Type Of Transaction |
Expenditures
|
Activity Code |
60012791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,234 |
Particulars |
Paid amt to repaires to toilet at Kalambaste ZP school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
Zilla Parishad Works Sub Division Chiplun |
3,506 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
1,402 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SUYOG SUBHASH KADAM |
131,987 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
B D O CHIPLUN ZP CEES |
2,805 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SUB DIVISIONAL OFFICER CHIPLUN |
534 |