Type Of Transaction |
Expenditures
|
Activity Code |
60452179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/263 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
999,613 |
Particulars |
HIRAVDE KH TAL KARVEER YETHE DATTA MANDIR PARISAR SAND PANI NICHRA CHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
17,850 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
9,996 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
9,996 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
29,988 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
4,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
6,349 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
RAJENDRA DINKAR PATIL |
920,436 |