Type Of Transaction |
Expenditures
|
Activity Code |
53808309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
499,717 |
Particulars |
Shivana watar supply line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
8,924 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
8,924 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
4,462 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
4,462 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
13,385 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
1,583 |
PFMS
|
Account Type:Bank
Account No.:004401046417
|
15 FINANACECOMMISSION GRAMPANCHAYAT SHIVNA |
457,977 |