Type Of Transaction |
Expenditures
|
Activity Code |
54074112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,343 |
Particulars |
mouje padoli tq osmanabad ithe watr tank retro fiting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
Executive Enginner Water Supply |
4,910 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
GUND SANDIPAN SHAHURAJ |
360,532 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
Executive Enginner Water Supply |
14,730 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
Executive Enginner Water Supply |
7,131 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
Executive Enginner Water Supply |
4,910 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
Executive Enginner Water Supply |
3,565 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
Executive Enginner Water Supply |
3,565 |