Type Of Transaction |
Expenditures
|
Activity Code |
66717750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,427 |
Particulars |
Gande Pani Ki Nikasi Hetu Pakki Nali Nirman Karya Bus Stand Paraswada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3161031524
|
Santosh Kishor Neware |
9,061 |
PFMS
|
Account Type:Bank
Account No.:3161031524
|
Dinesh Ramesh Warkade |
9,061 |
PFMS
|
Account Type:Bank
Account No.:3161031524
|
Temeshwari Khairwar |
9,061 |
PFMS
|
Account Type:Bank
Account No.:3161031524
|
Kishor Bega Neware |
9,061 |
PFMS
|
Account Type:Bank
Account No.:3161031524
|
Ashok Nanholal Silekar |
9,061 |
PFMS
|
Account Type:Bank
Account No.:3161031524
|
Laxmi Prasad Uikey |
9,061 |
PFMS
|
Account Type:Bank
Account No.:3161031524
|
Ravi Mangariya Inwati |
9,061 |