Type Of Transaction |
Expenditures
|
Activity Code |
55360802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
139,000 |
Particulars |
Laying a New Pipe Line in PSG Chohotta Bazar At GP Nakhegaon in Village Pilkwadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
MAULI KRUPA HARDWARE AND ELETRICALES CHO |
89,350 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
NITIN RAMESHWAR DHORE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
SUDHAKAR R GAVLI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
YOGESH RAMESHWAR WAHILE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Gajanan Pralhad Thorat |
7,500 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
DHANLAXMI ENGG AND FEBRICATERS |
4,650 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
RAMESHWAR AMRUT DHORE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Vilas Ramchandra Bunde |
7,500 |