Type Of Transaction |
Expenditures
|
Activity Code |
61676710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
KOPARDE PINYCHI PIPELINE TAKNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
10,714 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SOURABH SUBHASH PATIL SHIGNAPUR |
556,286 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
18,000 |