Type Of Transaction |
Expenditures
|
Activity Code |
40402935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,860 |
Particulars |
paiplain durusti v itar sahitya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
MAHADEV RAMU CHAVAN |
23,300 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
MAROTI SADASHIV SUROSHE |
23,300 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
MANGESH NANDKISHOR SHINDE |
23,300 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
Mai Enterprises |
51,585 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
GOPAL MAHADEO MATE |
13,544 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
PRAKASH VITHALRAO AGE |
41,531 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
CHAVAN GOPAL RAMDHAN |
23,300 |