Type Of Transaction |
Expenditures
|
Activity Code |
55584462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/1211 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,913 |
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 |
4,961 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS SOUTH ZP SATARA OTHER |
14,672 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
VARYE VIBHAG SAHAKARI MUJUR SOCIETY LDT |
370,546 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER SATARA Z P SOUTH GST |
6,734 |