Type Of Transaction |
Expenditures
|
Activity Code |
55009397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/147 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,339 |
Particulars |
MALEWADI HTK PINYCHYA PANYCHI SOY KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
AMOL RANGARAO ANUSE |
261,274 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
5,319 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
8,920 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
14,550 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
2,973 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
2,973 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
1,330 |