Type Of Transaction |
Expenditures
|
Activity Code |
54790601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,976 |
Particulars |
gp chohogaon drain work construction at dhamandari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700904
|
PAWAN SANJAY MANATKAR |
101,424 |
PFMS
|
Account Type:Bank
Account No.:696801700904
|
SHRIRAM BUILDING MOTERIAL SUPPLIER |
105,840 |
PFMS
|
Account Type:Bank
Account No.:696801700904
|
MAULI IRRIGATIONAND HARDWARE PINJAR |
107,496 |
Deduction
|
Deduction
|
MAULI IRRIGATIONAND HARDWARE PINJAR |
6,608 |
Deduction
|
Deduction
|
MAULI IRRIGATIONAND HARDWARE PINJAR |
3,304 |
Deduction
|
Deduction
|
MAULI IRRIGATIONAND HARDWARE PINJAR |
3,304 |