Type Of Transaction |
Expenditures
|
Activity Code |
62269524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
333,087 |
Particulars |
GITTI, RET, CEMENT, LEBOR, PANI TENKAR Ghat Nirman Bhapke Pas Zirniya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000249
|
Shree Sawariya Infra Structure #38 Stone Crusher |
49,087 |
PFMS
|
Account Type:Bank
Account No.:991110210000249
|
Dinesh Werma |
65,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000249
|
DILIP PAWAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000249
|
Sitram Dhansingh |
50,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000249
|
shreeram hardwayar and masnary ziriniya |
125,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000249
|
Mahesh Bhati |
30,000 |