Type Of Transaction |
Expenditures
|
Activity Code |
64914850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/1228 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,238 |
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 |
3,490 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
Krushna Chandrakant Pawar |
262,685 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXE ENG RURAL WATER SUPPLY DIV ZP SATARA ZPFMS |
8,077 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXE ENGINEER RURAL WATER SUPPLY DIV ZP SATARA GST |
4,986 |