Type Of Transaction |
Expenditures
|
Activity Code |
53704287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/227 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,688 |
Particulars |
sanitation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646801054874
|
MR MANIK VIKRAM GAIKWAD BK WADI |
212,485 |
Deduction
|
Deduction
|
MR MANIK VIKRAM GAIKWAD BK WADI |
2,225 |
Deduction
|
Deduction
|
MR MANIK VIKRAM GAIKWAD BK WADI |
2,225 |
Deduction
|
Deduction
|
MR MANIK VIKRAM GAIKWAD BK WADI |
10,060 |
Deduction
|
Deduction
|
MR MANIK VIKRAM GAIKWAD BK WADI |
6,675 |
Deduction
|
Deduction
|
MR MANIK VIKRAM GAIKWAD BK WADI |
2,225 |
Deduction
|
Deduction
|
MR MANIK VIKRAM GAIKWAD BK WADI |
2,225 |
Deduction
|
Deduction
|
MR MANIK VIKRAM GAIKWAD BK WADI |
4,450 |
Deduction
|
Deduction
|
MR MANIK VIKRAM GAIKWAD BK WADI |
5,118 |