Type Of Transaction |
Expenditures
|
Activity Code |
62619102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/344 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
548,716 |
Particulars |
Water supply Scheme At Wakdi Tq Bhokardan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
C A F O JALNA ZP HASTANTRAN ACCOUNT |
19,597 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
CAFO ZP JALNA UPKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY DE PT ZP JAL |
31,388 |
PFMS
|
Account Type:Bank
Account No.:646901006040
|
SARPANCH GRAMSEVAK GRAMPANCHAYAT WAKADI |
492,832 |