Type Of Transaction |
Expenditures
|
Activity Code |
54437307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
349,783 |
Particulars |
Repairs of MPWSS #38 Providing FHTC @Aakare (Gaothan) Tal Jawhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:006201010325
|
Khedkar Jaynesh Dhananjay |
311,306 |
Deduction
|
Deduction
|
Khedkar Jaynesh Dhananjay |
3,498 |
Deduction
|
Deduction
|
Khedkar Jaynesh Dhananjay |
3,498 |
Deduction
|
Deduction
|
Khedkar Jaynesh Dhananjay |
6,996 |
Deduction
|
Deduction
|
Khedkar Jaynesh Dhananjay |
6,996 |
Deduction
|
Deduction
|
Khedkar Jaynesh Dhananjay |
17,489 |