Type Of Transaction |
Expenditures
|
Activity Code |
53814320 |
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
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
893,283 |
Particulars |
sonkheda drainage line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:004401046417
|
SWACH BHARAT MISSION SONKHEDA KHULTABAD |
815,006 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
15,951 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
15,952 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
6,495 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
7,976 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
7,976 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
23,927 |