Type Of Transaction |
Expenditures
|
Activity Code |
40419264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
183,890 |
Particulars |
Extension of pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Rohit Liladhar Wankhade |
7,500 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Malani Enterprises |
106,430 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Hariom Markating |
13,650 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Bhurum Sha Sultansha |
7,800 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Shantanu Bhivan Dhande |
7,500 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Baburao Narayan Dhande |
7,950 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Mustaqsha Bhurusha |
7,800 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Vandana Liladhar Wankhade |
7,500 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Hariom Markating |
9,760 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Keshav Madhukar Thakre |
8,000 |