Type Of Transaction |
Expenditures
|
Activity Code |
61609961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
PATKUL YETHE NARAYAN PANDHARINATH SATPUTE VASTIVAR PANIPURVATHA KARANE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:139201001181
|
DHANSHRI MAHILA MAJUR SAHKARI SANSTHA MARYA PATKUL |
393,047 |
Deduction
|
Deduction
|
DHANSHRI MAHILA MAJUR SAHKARI SANSTHA MARYA PATKUL |
22,542 |
Deduction
|
Deduction
|
DHANSHRI MAHILA MAJUR SAHKARI SANSTHA MARYA PATKUL |
2,396 |
Deduction
|
Deduction
|
DHANSHRI MAHILA MAJUR SAHKARI SANSTHA MARYA PATKUL |
8,186 |
Deduction
|
Deduction
|
DHANSHRI MAHILA MAJUR SAHKARI SANSTHA MARYA PATKUL |
2,254 |
Deduction
|
Deduction
|
DHANSHRI MAHILA MAJUR SAHKARI SANSTHA MARYA PATKUL |
4,508 |
Deduction
|
Deduction
|
DHANSHRI MAHILA MAJUR SAHKARI SANSTHA MARYA PATKUL |
9,017 |
Deduction
|
Deduction
|
DHANSHRI MAHILA MAJUR SAHKARI SANSTHA MARYA PATKUL |
8,050 |