Type Of Transaction |
Expenditures
|
Activity Code |
55572902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/1165 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,584 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
6,245 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXE ENGINEER RURAL WATER SUPPLY DIV ZP SATARA GST |
8,922 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
SHASHIKANT RAMACHANDRA BANKAR |
469,964 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXE ENG RURAL WATER SUPPLY DIV ZP SATARA ZPFMS |
14,453 |