Type Of Transaction |
Expenditures
|
Activity Code |
53821674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,145 |
Particulars |
Ambgaon Drainage line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:004401046417
|
15th VITTA AYOG G P AMBEGAON |
362,010 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
7,056 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
7,056 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
3,528 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
3,528 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
10,584 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM |
1,383 |