Type Of Transaction |
Expenditures
|
Activity Code |
60452165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/393 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
999,340 |
Particulars |
BACHANI TAL KAR YETHIL TALEKAR GALLI YETHE SANDPANI NICHARA VYVASTHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
9,995 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
29,887 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
AKSHAY SHANKAR KENAVADE |
916,300 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
17,845 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
9,995 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
4,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
10,320 |