Type Of Transaction |
Expenditures
|
Activity Code |
40458726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
115,000 |
Particulars |
ccdrain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
yug building material supplyers |
36,225 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
Vishwas shamrav dhumale |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
Ramesh gopichand dhumale |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
shabana parvin shekh fayyaj |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
shriram engineering and hardware |
48,775 |