Type Of Transaction |
Expenditures
|
Activity Code |
54996210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,981 |
Particulars |
INGLI ODHYVARTI CEMENT PIPE LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SUSHANT KIRAN RUGGE |
460,099 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,928 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,387 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
14,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
68 |