Type Of Transaction |
Expenditures
|
Activity Code |
39987804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
190,050 |
Particulars |
Bhugat nali bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
PRASAD VIKAS AMLE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Maharashtra Building Material Suppli |
56,000 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
VISHAL VIJAY AMLE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
ABDUL SADIK ABDUL SHADID |
12,600 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
DILIP NAMDEVRAO THUTE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Chiranjilal Kamalkishor |
31,250 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
GAJANAN DINKAR DOD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
A SHAID A SHADID |
12,600 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Chiranjilal Kamalkishor |
38,000 |