Type Of Transaction |
Expenditures
|
Activity Code |
53304892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,607 |
Particulars |
Umare nalpani puravatha yojanechi pipeline takane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:034001005243
|
GROUP GRAM PANCHAYAT CHINDRAVALI |
93,133 |
PFMS
|
Account Type:Bank
Account No.:034001005243
|
महाराष्ट्र इमारत व बांधकाम कामगार कल्याण मंडळ |
996 |
PFMS
|
Account Type:Bank
Account No.:034001005243
|
B D O PANCHAYAT SAMITI |
2,988 |
PFMS
|
Account Type:Bank
Account No.:034001005243
|
B D O PANCHAYAT SAMITI RATNAGIRI |
2,490 |