Type Of Transaction |
Expenditures
|
Activity Code |
63934235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/270 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
999,216 |
Particulars |
BHATANWADI TAL KARVEER YETHIL SANDPANI 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 |
9,992 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
9,997 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
4,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
3,907 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
GRAMIN PANI PURAVATHA |
17,843 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
PRASHANT BALASAHEB DONE |
922,489 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
29,989 |