Type Of Transaction |
Expenditures
|
Activity Code |
55138255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
799,259 |
Particulars |
VALIVDE BANDHISTA GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
5,624 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
23,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
14,272 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
7,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
ROHAN MANOHAR JADHAV |
735,365 |