Type Of Transaction |
Expenditures
|
Activity Code |
56932927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/1148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,078 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER WORKS DEPT NORTH ZP SATARA GST |
8,656 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS DEPT NORTH ZP SATARA OTHER |
21,623 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHAIRMAN JARANDESHWAR KRUPANMAJOOR SAH SAN LTD KHE |
449,113 |