Type Of Transaction |
Expenditures
|
Activity Code |
40459316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,200 |
Particulars |
water tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
shabana parvin shekh fayyaj |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
Vishwas shamrav dhumale |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
yug building material supplyers |
26,250 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
Ramesh gopichand dhumale |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
shriram engineering and hardware |
18,450 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
shabana parvin shekh fayyaj |
7,500 |