Type Of Transaction |
Expenditures
|
Activity Code |
54010765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/962 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,936 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
PRANAV KIRAN GAIKWAD |
255,359 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
3,750 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER WORKS DEPT NORTH ZP SATARA GST |
5,136 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
JILHA NIDHI NO 1 |
9,800 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS DEPT NORTH ZP SATARA OTHER |
12,891 |