Type Of Transaction |
Expenditures
|
Activity Code |
65025588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,988 |
Particulars |
Hand Pump Ote Babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700831
|
Mukesh Sheshrao Rathod |
4,900 |
PFMS
|
Account Type:Bank
Account No.:696801700831
|
SAGAR RAMRAO INGOLE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:696801700831
|
MR RAJESH VISHNU RATHOD MRS PARVATI VISHNU RATHOD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:696801700831
|
DEVANAND MURLIDHAR AVGHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:696801700831
|
FOR JAI ASARA SALES AND SERVICES |
24,588 |