Type Of Transaction |
Expenditures
|
Activity Code |
55357468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,360 |
Particulars |
Construction of cement concrete drain and Rapta PSG Asegaon Bajar At Gp sawara Village Rambhapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
PRAVIN VILASRAO MAMANKAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Chiranjilal Kamalkishor |
42,560 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Maharashtra Building Material Suppli |
60,000 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
SHRI RAJENDRA MAROTI RAUT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
SANDEEP GYANDEV SIRASKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Chiranjilal Kamalkishor |
19,200 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
SUDHIRRAO MADHUKAR SONONE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
RAHUL NANDKISHOR DESHMUKH |
9,500 |