Type Of Transaction |
Expenditures
|
Activity Code |
50236136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,045 |
Particulars |
sandpani v ghankachra vyavsthapan kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700886
|
Manish Gangagir Giri |
46,750 |
PFMS
|
Account Type:Bank
Account No.:696801700886
|
Anuradha Industries |
27,580 |
PFMS
|
Account Type:Bank
Account No.:696801700886
|
Rahul Namdevrao Sarode |
24,000 |
PFMS
|
Account Type:Bank
Account No.:696801700886
|
Manish Gangagir Giri |
37,500 |
PFMS
|
Account Type:Bank
Account No.:696801700886
|
SHRIRAM STEEL #38 HARDWARE |
54,215 |
PFMS
|
Account Type:Bank
Account No.:696801700886
|
Aniket Chandrakant Rahagude |
30,000 |
PFMS
|
Account Type:Bank
Account No.:696801700886
|
DEVANAND PRALHAD MURUMKAR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:696801700886
|
Nilesh Sanjay Aagarkar |
26,000 |