Type Of Transaction |
Expenditures
|
Activity Code |
54057124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/1099 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,342 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
AJINKYA MAJOOR SAHKARI SANSTHA KOREGAON |
277,048 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
3,717 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER SATARA Z P SOUTH GST |
5,316 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS SOUTH ZP SATARA OTHER |
11,261 |