Type Of Transaction |
Expenditures
|
Activity Code |
59063312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,247 |
Particulars |
Raksabhuwan antargat 2 unit sowchalay durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
4,960 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
12,193 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
7,156 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
GANESH PRAKASH SHAHANE |
231,686 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
GANESH PRAKASH SHAHANE |
24,801 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
5,451 |