Type Of Transaction |
Expenditures
|
Activity Code |
66212576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/1166 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
536,660 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXE ENGINEER RURAL WATER SUPPLY DIV ZP SATARA GST |
9,584 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
BHAGYA LAXMI M S S KARANJE T |
500,051 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
6,708 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXE ENG RURAL WATER SUPPLY DIV ZP SATARA ZPFMS |
20,317 |