Type Of Transaction |
Expenditures
|
Activity Code |
53222009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/265 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,579 |
Particulars |
SHUBHAM SARFALE TAL ROHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
SHUBHAM BALARAM SARFALE |
83,641 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
1,932 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
1,932 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
1,724 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
4,829 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
966 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
966 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
589 |